Found Description
Accountable for monthly closing, internal controls and financial reporting and analysis for SFMS.
Key Responsibilities
- Assist with closing the general ledger at month end which includes preparing account reconciliations and submitting Corporate required webforms.
- Compile and analyze financial information to help prepare and submit journal entries involving revenue and expense and balance sheet accounts for cash, account receivable, intercompany, accounts payable, accruals, and equity.
- Analyze cost center spend in order to understand variances to budget and then review with cost center owner on monthly basis.
- Assist in developing monthly forecast for cost center spend as well as forecasting international forecast.
- Provide business unit support with forecasting and financial reporting.
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Assist in S...