The department functions in a strong internal controls environment with modern automated systems, established processes and talented finance and accountings teams that are responsible for the consolidated general ledger, month-end close process and consolidation of subsidiaries across multiple lines of business, as well as, preparation of monthly and quarterly financial statements in accordance with Generally Accepted Accounting Principles. Manage daily corporate accounting operations, including oversight of staff activities, review of journal entries, schedules, reserves analysis, reconciliations, internal controls, consolidation steps, and reporting activities utilizing Blackline and Oracle E1 accounting systems.