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Job Duties and Responsibilities

• Perform month-end closing and compile monthly financial statements for multiple entities.
• Collect/monitor key financial metrics.
• Perform transaction accounting
• Produce financial reporting as requested by other departments
• Perform certain monthly/quarterly trial balance reconciliations and assisting controller with month-end closing procedures for the main entities.
• Assist controller with monthly financial reporting package preparation.
• Analyze and assemble consolidated financial statements for all related entities outside of the main entities
• Perform financial analysis as needed.
• Track all entity compliance matters (licensing, annual renewals, tax payments, etc.)
• Process/compute monthly inter-company equipment invoicing to related entities (repairs/rentals) and inter-company management fees.
• Manage all entities inter-company accounts/reconcile.
• Supervise 2 to 3 department personnel.

 Qualifications

• BS accounting degree
• Strong Excel spreadsheet skills
• 3+ years’ experience in either public or private accounting, auditing experience preferred
• Possess overall knowledge of how financial statements are put together and analyze them.
• Strong IT background - has worked with different information systems, experience with integrating data between systems.
• Good communicator - knows how to relay financial information to non-financial people.