Description
General description:
The position provides direct operational oversight and supervision to the capital asset and bank reconciliation processes. The position also prepares journal entries and other financial records of original entry and reconciliations to ensure general ledger and financial reporting integrity.
Key responsibilities:
- Directly supervises capital asset record maintenance and bank reconciliation staff.
- Performs review/approval of manual journal entries.
- Reviews and approves bank reconciliations, balance sheet account analysis and other allied accounting records to ensure data integrity and documentary evidence.
- Ensures compliance of organizational wide accounting policies and procedures; intervenes as required.
- Assist the department’s clients with understanding their financial results and resolving related transactional issues.
- Prepare journal entries consistent with accurate GAAP financial reporting.
- Reviews and evaluates encountered financial transactions and reports for data integrity and policy/procedural compliance; intervenes as necessary.
- Prepares balance sheet and income statement account analysis to ensure adequate documentary evidence and financial transactional integrity.
- Promotes and endorses team values and orientation to promote complete financial activities integration.
Skills & attributes:
Strong communication, technology and analytical skills required. Strong knowledge of GAAP required.
Qualifications Bachelor’s degree in accounting required.
Advanced business administration degree (MBA), or certified public accountant (CPA) preferred. Five years of progressive related experience, including supervisory experience.
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