Principal/Essential Duties & Responsibilities


• Responsible for the daily follow up for all types of entries journal, A/P, A/R


• Supervise the preparation of monthly financial statements; partial and consolidated


• Assist during mid-year and annual audits


• Collaborates with external tax consultants on all types of returns; local, state and federal


• Assign and audit the work of the accounting department


• Engaged in the more critical and confidential aspects of accounting


• Assists with the development of policies, systems, special financial studies, annual budget process and


periodic forecast updates.


• Aids in the month-end general ledger closing and distribution of monthly and quarterly financial


statements/analyses to the Corporate Finance Team.


• During part of the closing process, conduct pre-closing reviews of results prior to review by senior finance


team management.


• Perform analysis of the payroll expense related amounts across all business units and departments;


investigate and explain significant variances from expected amounts.