Perform month-end close activities, including review of journal entries and reconciliations for various balance sheet and income statement accounts.
Assist in preparation of month-end and year-end financials
Perform financial statement analysis and document meaningful explanations for fluctuations.
Review financial statements to ensure transactions and consolidations are properly reflected and in accordance with GAAP.
Participate in streamlining and process improvement projects, enhancing the internal controls over accounting processes and systems.
Assist in implementing new accounting policies and procedures.
Prepare schedules and reports for management and external service providers.
Support external audit requirements related to specific areas of responsibility, including preparation of audit schedules.
Support management in completing special projects, ad-hoc reporting and analysis requests.
Support financial reporting and planning teams, as necessary.
Other duties as required or assigned.

Accounting Manager

Key skills