Found Description
Descripción General:
**Essential Duties and Responsibilities**
- Mentor and support development of staff accountants
- Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations and reporting)
- Identifies, researches, and resolves items/issues impacting the financial statements
- Provide financial and analytical support to various departments and offices
- Maintains and reviews at least one service deferral schedule
- Conducts monthly variance analysis for assigned accounts
- Assist in the completion of the monthly consolidation process
- Assist with financial audit preparations and audit process
- Maintain proper documentation of monthly data and analysis
- Assist in special projects, process improvement and technical accounting research
- Coordinate deliverables and communicate financial risks/issues to management
- Contribute to improving process workflows and maintaining system ...