ESSENTIAL FUNCTIONS:

·         Assist with monthly journal entries (amortization, accruals, reclassifications, etc.) including supporting documentation.

·         Prepare monthly account reconciliations of balance sheet accounts for IPS.

·         Oversee & Process purchasing entries.

·         Compare budget to actual expenditures.

·         Analyze account variances and prepare internal documentation detailing variances.

·         Interact with operational departments to provide financial data and processes that support their departmental objectives.

·         Prepare and review monthly financial statements – income statement, balance sheet and other internal management reports.

·         Maintain chart of accounts and mapping to financial statements and internal management reports.

·         Prepare schedules for amortization of intangibles, deferred rent, acquisition purchase accounting and fixed assets.

·         Work on SOX support consultants to review internal controls to ensure compliance.

·         Serve as the liaison with independent auditors in quarterly/year-end reviews and internal control compliance.

·         Performs other duties as necessary to review internal controls to ensure compliance.

QUALIFICATIONS:

·         Bachelor’s degree in Accounting

·         3-5 years accounting experience (public accounting a plus)

·         Proficient in Microsoft programs such as Excel, Access, Word

·         Experience with Great Plains and FRx software a plus