Description:

• Maintains general ledger and financial records in various general, consolidation and/or external reporting accounting functions.
• Collects and analyzes support for financial data for completeness and accuracy.
• Prepares reports, statements, analysis and/or recommendations for internal and/or external use.
• Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles.

Equal Opportunity Employer Veterans/Disabled

Job Requirements:

Such activities may include the following as well as other duties as assigned;

Principal Responsibilities:

• Responsible for the financial reporting, maintenance, account reconciliation and analysis of the general ledger and books of original entry including month end close accounting activities.
• Prepares balance sheets, profit and loss statements, financial schedules and other financial reports.
• Analyzes trends, costs, revenues, financial commitments, and obligations incurred for quarter end and year end.
• Assists with the preparation of annual budgets, updates and strategic plans.
• Prepares quarterly and annual SEC filings which include drafting financial disclosures, setting up Form 10-Q's and 10-K's and linking financial data to the financial statements and disclosures.
• Assists in XBRL compliance by performing detailed tagging, validating XBRL tags and preparing supporting documentation for XBRL exhibits as well as monitoring and implementing new XBRL compliance requirements.
• Maintains and documents internal accounting controls.
• May assist in the setup of processes and procedures that properly capture, track and report revenue.
• Provides guidance and support for both Internal and External Audits (ad hoc, quarterly and annual).
• Provides billing & collection for Intercompany Accounts.
• Provides guidance and support for Acquisitions & Divestitures.
• Provides support for System conversions, Integrations and other special projects.
• Prepares consolidated accounting records and associated consolidated supporting schedules and analysis;

Job Level Specifications:

• Thorough knowledge of principles, theories and concepts in area of professional expertise.
• Is competent in all job functions and has general understanding of the industry practices, techniques and standards.
• Develops solutions to a wide variety of problems and works on projects requiring evaluation and analysis.
• May refer to policies, practices and precedents for guidance but determines best course of action to achieve results.
• Work is performed independently requiring judgment and discretion.
• May receive some limited guidance for new assignments.
• Work may be reviewed for overall adequacy.
• Interacts with management and professionals within department and other parts of the organization.
• May represent department externally on projects or with clients.
• Actions impact the success of the overall department and sometimes the organization.
• Failure to accomplish work or erroneous decisions will result in delays to projects, loss of revenue or allocation of additional resources to remedy.

Project: GL Accounting including intercompany, assisting with reconciliations, serves as backup for payroll, assists with leasing.

Work Experience: Typically 3-5 years with Bachelor's or equivalent or 1-3 years with Master's; Education and Certification(s): Bachelor's degree or equivalent experience;