Essential Duties and Responsibilities:
- Regularly conducting thorough budget vs actual comparisons on a monthly basis
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Validating PO and PO approval
- Partner with cross-functional teams to gather relevant information for financial analysis.
- Prepare monthly financial reports and presentations for senior management.
- Identify and research variances to forecast, budget.
- Preparing prepaid entry and amortization schedule.
- Validating all accounting related journal postings & accruals, including prepaid and reclasses
- Effectively communicate with internal management and staff at various levels
- Develop an understanding of the transactional flow through various systems to ensure accurate financial reporting.
- Review and recommend improvements to processes that will enable more efficient financial operations.
- Ad hoc reports and/or analysis as deemed necessary