02/03/2022
Purpose of Position
Analyst will assist Controller by supporting a multi-location month-end close and internal controls. In addition, Analyst will participate in transactional process improvements (TPI) and strengthening organization capabilities with cross functional team.
Key Responsibilities
Prepare journal entries and provide financial support for monthly, quarterly, and year-end closings
Maintain intercompany activity
Reconcile intercompany accounts and other balance sheet accounts
Co-lead SOX compliance, audits, and ensure a proper control environment.
Assist with tax reporting and filing including sales tax, property tax returns, and corporate tax deliverables
Supporting cross functional teams to create and drive process improvements, including systems implementation projects
Identify, prioritize, and help to implement transactional process improvements in accounting and finance areas
Provide department managers with weekly and monthly reports
Perform analysis of A/P and A/R and help to create and drive action plans
Ad-hoc projects, analyses, and other duties as assigned
