Support Controller with quarterly forecasts, annual operating plan and long-range plan understanding key financial drivers and variances, and providing decision support analysis, including communicating with business partners.
Ad-hoc variance analysis and support financial reporting initiatives
Support month-end close by preparing journal entries and account reconciliations.
Research and analyze transactions to ensure accuracy and resolve differences.
Support lease administration and lease accounting.
Ensure GAAP compliance, maintain internal controls and drive process improvements for areas of responsibility.
Assist with the preparation of quarterly and annual financial reporting.
Maintain effective internal controls, identify risks, and related control changes.
Support with interim, quarterly, and year-end audit processes, including responding to internal and external auditors as required.
Participate in company projects and initiatives including systems implementation and testing.
Perform other duties as required.
Requirements
Bachelor's degree in Finance, Accounting, or related field
3-5 years of relevant accounting experience
Strong knowledge of US GAAP
Highly proficient PC skills, especially in Excel
CPA designation and public accounting experience preferred
Excellent communication skills with the ability to work cross-functionally across all organizational levels.
Self-starter mentality with strong attention to detail and ability to work independently or in teams.
Strong systems skills with experience in ERP, reporting tools, and large data set analysis.
Creative problem-solving approach with the ability to support organizational changes.
Knowledge of Oracle Financial, Hyperion, and systems implementation experience preferred.