<p>Monthly Closing - Prepare and enter journal entries, reconcile balance sheet accounts</p> <p>Variance Analysis - Review expenses by financial statement line item for reasonability during close, investigate unusual amounts and make any corrections as necessary</p> <p>Account Analysis and Audit Schedules - Maintain a monthly account analysis of Balance Sheet</p> <p>accounts under their responsibility; certify on balances responsible for with Certification Committee, prepare written analysis of balance sheet variations</p> <p>Budgets & Forecasts - assist in preparation and analysis of annual operating plans</p> <p>Operational Reviews/Audits - Assist in preparation and performance of monthly financial reviews</p> <p>Internal Audit - Assist in maintaining proper controls and update process narratives when needed, facilitate and coordinate internal audit requests</p> <p>External Audit - Assist in preparation of PBC items for external audit team</p> <p>Process improvement - Document and develop new processes without direct supervision as needs arise</p> <p>Special Projects - Perform assigned tasks as directed by management and participate in various</p> <p>committees that may be formed to complete certain tasks or projects</p> <p>Minimum Qualifications Include:</p> <p>Accounting degree and a minimum of 4-6 years of experience with strong analytical skills, CPA a plus</p> <p>Excellent verbal and written communication skills - interpersonal, verbal, written and able to interact well with others in a team environment</p> <p>Expert Level Proficiency in Microsoft Excel (v-lookups, pivot tables, IF Formulas)</p> <p>Proficient with Word and PowerPoint and ability to understand, organize and manage data from multiple sources</p> <p>Problem-solving skills and strong organizational skills with the ability to establish and prioritize workload to meet team and company goals using good business judgment</p> <p>Ability to manage multiple priorities as well as flexibility to adapt to change with new systems and methods while working in a team environment</p> <p>Experience with Oracle Cloud ERP, Business Intelligence (BI) tools, and Excel SmartView a strong plus</p> <p>Ability to take on a substantial workload to lead the team through example</p> <p>Detail oriented, with high level of ethics and integrity</p>