Job Purpose:

Provides management with financial information by researching and analyzing accounts; preparing financial statements.

Responsibilities:

• Responsible for month-end close account reconciliations and journal entries
• Review financial statements and prepare variance report
• Maintain amortization schedules for goodwill, non-compete agreements, trademarks, prepayments, and other assets. 
• Ensure compliance with the standardized chart of accounts through review and evaluation of the purchase journal, general ledger, and supporting documentation. 
• Verify and record revenue and associated deductions. 
• Analyzes information and options by developing spreadsheet reports; verifying information.
• Analyze expenses to identify unfavorable trends and variances to budget. 
• Identify process inefficiencies and inaccuracies, responding appropriately. 
• Works to ensure department is in compliance with regard to the Accounts Payable, payroll and accounting functions.