SUMMARY
Assists in the preparation, analysis, and distribution of the financial statement package for facilities and division. Responsibilities include the follow -up to inquiries made regarding issued financial statements, as well as special projects assigned by management by performing the following duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. In performing functions, duties or tasks, employees are required to know and follow safe work practices, and to be aware of Company policies and procedures related to job safety, including safety rules and regulations. All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable Company policies and procedures. In the event of uncertainty or lack of knowledge of Company policies and procedures, employees are required to request clarification or explanations from superiors or authorized company representatives.
Assists in the month-end/quarter-end/year-end closing and distribution of monthly/quarterly/year financial statements.
Perform detailed financial statement analyses, including discussions on various issues.
Assists Division Controller/Assistant Division Controller and VP Finance with audit related issues and projects.
Responsible for forecast, annual budget, bridges, gap analysis and corporate reporting
Preparation of account reconciliations and standard cost variance analysis
Serve as liaison to location Controllers, assisting them with accounting related service issues
Communicate with co-workers, management, auditors, and others in a courteous and professional manner.
Conform with and abide by all regulations, policies, work procedures and instructions.
Conform with all safety rules and use all appropriate safety equipment.
EDUCATION and/or EXPERIENCE
Bachelor&39;s degree in Accounting (B. S.) or Financial plus five (2-5) years of audit, financial planning, and analytical experience.