Performs tasks such as, but not limited to, the following:
Prepares manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP. Prepares monthly account reconcilations for a series of balance sheet accounts. Ensures all reconciling items are cleared in a timely manner, by making the adjustment or communicating recommended action to the appropriate individual for correction. Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately. Creates monthly reports to analyze variances between actual, forecast and plan. Provides an explanation of variances to management. Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations. Communicates to ensure ideas are understood and accepts perspective of others. Writes effectively and makes internal presentations. Actively participates in team discussions. Shares ideas, knowledge and skills. Treats all team members fairly. Evaluates alternatives based on pros/cons. Provides input on how to manage required changes. Leads by example and is accountable for own actions.