Perform accounting activities to include review and analysis of financial statements, ledgers, reconciliations, and associated accounts to ensure accurate application of industry standards.
Perform monthly close activities to include reviewing and monitoring entries to the Trial Balance, Balance Sheet and Income Statement accounts and posting of adjustments.
Perform account reconciliation, analytics and variance analysis, and provide sufficient supporting documentation.
Apply broad knowledge of Generally Accepted Accounting Principles (GAAP) and Accounting Standard Codification (ASC) in the preparation of financial statements.
Ensure compliance with GAAP and ASC by applying accounting standards in the preparation of NFCR financial statements.
Identify simplifying assumptions and accounting methods and instances of incorrect application of GAAP/ASC; quantify the impact and recommend solutions.
Conduct in-depth analysis to identify, isolate and resolve discrepancies, and contribute to quality control and process improvement.
Investigate, resolve and/or escalate complex discrepancies, data entry errors and out of balance situations; prepare and present recommendations for immediate action or proposals for policy changes to prevent losses.
Perform research to assist with responses to inquiries from internal/external auditors.
Perform variance analysis and generate reports including associated justification.
Apply broad and specialized knowledge of and experience with financial accounting and management, including a thorough understanding of techniques used in analyzing and reporting financial information.
Perform other duties as assigned.
Qualifications:
Significant experience in public or private accounting applying complex accounting treatments and resolving complex accounting issues.
Experience researching technical accounting issues and making recommendations for the application and implementation of accounting principles.
Significant experience and proficiency with data querying, researching and reporting.
Experience working on complex projects with cross-functional teams.
Ability to present findings and conclusions clearly and concisely.
Advanced knowledge of PC applications to include Microsoft Office, particularly Excel, Access and PowerPoint.
Certified Public Accountant designation and five years of progressive and relevant experience.
Advanced skill in handling multiple tasks simultaneously with a high degree of accuracy.
Advanced analytical, organizational and problem-solving skills.
Expert skill maintaining accuracy with attention to detail and meeting deadlines.
Effective verbal and written communication skills.
Demonstrated skill validating accuracy and applicability of underlying data.
Demonstrated skill in presenting complex financial information clearly and concisely.
Bachelor's degree in Accounting, Finance or a related field or the equivalent combination of experience, education and training.