Sr. Accountant

Applies principles of accounting to analyze financial information and prepare financial reports as required on a monthly, quarterly and annual basis.

Requirements

• Perform detailed variance analysis on all P&L and Balance Sheet Accounts monthly.
• Prepare actual + remaining year P&L forecasts monthly by working with the operations and program management teams.
• Prepare quarterly cash & capital expenditures forecasts.
• Assist in the preparation of financial statements, forecasts, and budgets by loading data into Tagetik and reviewing for accuracy.
• Prepare slide deck for Operations Meetings and provide commentary on significant variances.
• Weekly KPI tracking.
• Prepare journal entries and perform account reconciliations as assigned.
• Assist with month-end close activities.
• Drive process improvements to automate reporting and drive efficiency within the department.
• Provide audit support as needed.
• Performs other special ad-hoc projects as assigned.