Review general ledger accounts for accuracy and completeness.
Reconciling general ledger accounts.
Performing account analysis and developing explanations for significant variances.
ssist with the annual audit of the Annual Comprehensive Financial Report (ACFR), including the preparation of prepared by client (PBC) requests, pulling supporting documentation and other activities in support of the audit.
Financial Reporting :
ssists with the preparation of the client ACFR.
ssists with the preparation of the client's monthly reporting and quarterly financial reporting package.
ssists with the preparation of the client's internal management reporting.
ssists with research and implementation of new accounting pronouncements.
Knowledge and Skills :
Formal Knowledge.
Knowledge of Excel including use of Pivot Tables, data collection and management, etc.
Familiarity with a variety of financial reporting, budgeting, and forecasting applications.
The preferred candidate will demonstrate.
The ability to focus on attention to detail.
The ability to work successfully and effectively on cross-functional teams and team / collaborative projects.
Strong problem-solving skills.
Passion for improvement.
Strong analytical skills.
Strong reporting skills.
Strong organizational skills.
Education and Experience.
Bachelor's degree in accounting, finance, or related field.
Certified Public Accountant desired.
Licensures and Certifications.
None required.
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