Lead Accountant - Corporate Accounting

Assist in performing the corporate accounting function including the month-end close, review of corporate general and administrative costs, balance sheet account reconciliations, preparation of various analyses, and assistance with quarterly and year-end requests and audits including the preparation of financial statements. Further, contribute to the achievement of the Company's timely and accurate reporting by assisting with process improvement initiatives and specialized Oracle Cloud system and reporting knowledge, and department goals through the effective administration of the general ledger system.RESPONSIBILITIESAssist with the month and quarter end closing of the general ledger, prepare month-end journal entries, evaluate account balances, and prepare analyses in conjunction with preparation of journal entries and balance sheet account reconciliations including highly confidential exposure areas including fringe benefitsPrepare detailed analysis of variances and unusual trends... by G&A cost center owners assist Financial, Planning & Analysis team and other groups with the annual budget and forecasting processesAssist in the monthly analysis of the general ledgers and various budget versus actual schedules to ensure expenses are recorded in the appropriate periodReview corporate general and administrative (G&A) statements for accuracy and distribute as necessary and provide financial support to assigned G&A cost center owners regarding cost center charges, variances, and other financial related issuesPerform reconciliations and analysis of corporate balance sheet and P&L accounts and prepare assigned financial statements and footnotes for financial reporting group and provide information and supporting schedules to financial statements for external auditorsMaintain financial internal controls in performance of assigned processes to maintain accuracy and reliability of financial information to ensure compliance with company policies and proceduresEDUCATION AND EXPERIENCE QUALIFICATIONS4 Year Degree2-3 years accounting experiencePrior accounting experience with GL accounting systems, Oracle Cloud and FCCS preferredREQUIRED KNOWLEDGE, SKILLS or ABILITIESTeam player who is detail oriented, with ability to plan work effectively, work independently with minimal supervision and produce accurate results, meet the deadlines assigned, and make sound decisionsAbility to multi-task and shift prioritiesRequires good communication, analytical and organizational skillsA desire to work with and communicate with management and a high level of personal confidence and professionalismCommand of accounting principles and procedures necessary for maintaining proper company books and records to ensure accurate accounting in accordance with GAAPAdvanced in Microsoft EXCEL, word processing, and advanced database applications knowledge in a Windows PC environment#J-18808-LjbffrShow full descriptionCollapse