Specialist, Financial Reporting

Have a working knowledge of GAAP and how it is applied to accounting processes

Understand control processes, work directly with internal and external auditors to provide requested information and support, and be able to assist with and perform annual risk assessments

Prepare accounting entries through the use of source information, data models, research in financial systems or other data

Perform monthly balance sheet account reconciliations, general ledger research, and variance analysis

Review and document controls and accounting processes, while seeking out opportunities to automate, increase efficiency, and streamline existing processes

Review and summarize accounting implications of documents including contracts, leases, and other legal documents

Apply technical research to understand business processes throughout the organization and implement accounting processes and controls

Facilitate internal and external reporting processes including monthly preparation and quality control of financial statements (P&L, Balance Sheet, and Cash Flow), internal reporting packages, and 10Q/10K disclosures