Prepare and effectively communicate financial statement fluctuations, identifying root causes for variances and resolution of issues Review contracts to ensure they are recorded accurately and timely Lead integration of acquisitions including preparing footnote schedules for annual financial statements Assist in the preparation of annual audited financial statements and footnotes, including preparation, review, and tie-out of supporting documentation Identifies, recommends, and implements process improvements throughout the organization to help promote consistency and departmental best practices Ability to write reports, analysis summaries, business correspondence, and procedural documents is critical Use software such as Microsoft Suites (Excel, Word, Outlook, Teams), Dynamics, Great Plains, Microsoft Dynamics 365, SAP Concur, and Northridge Loan Management Software. A minimum of 5 years related industry experience Strong knowledge of US GAAP and the ability to research, analyze, interpret, and apply technical accounting guidance is preferred Intermediate-level knowledge of Microsoft suite (Word, Access, PowerPoint, Excel, and Outlook) is required Project management skills or experience a plus Knowledge of ERP/financial systems A CPA license is not required but is a plus Experience with Great Plains, Concur, Lease Accelerator, Microsoft Dynamics 365 and Nortridge Loan Management Software preferred.