Location: all cities,NC, USA
Job Summary
Responsible for managing the monthly close process, timely and accurate preparation of financial statements,
and ensure adequate and proper financial reporting adhering to GAAP and internal controls and internal controls.
Essential Job Duties
* Perform generalaccounting activities, including the preparation, maintenance, and reconciliation of ledger
accounts and financial statements such as balance sheets, profit-and-loss statements, and capital
expenditure schedules.
* Prepare, record, analyze, and report accounting transactions and ensure the integrity of accounting
records for completeness, accuracy, and compliance with accepted accounting policies and principles.
* Provide financial support, including forecasting, budgeting, and analyzing variations from budget.
Consolidate budget data received and prepare required budget reports.
* Review accounting transactions and ensure the integrity of accounting records for completeness,
accuracy, and compliance with accepted accounting policies and principles.
* Manage process for accounting reports/schedules for internal audiences (management reporting) and/or
for external audiences (compliance reporting) including consolidation of financial statements and budget
reporting.
* Initiate and support continual process improvement.
* Act as a liaison for ad hoc reporting and audit requests from other internal departments.
* Stay apprised of new accounting trends.
* Review various quarterly and year-end audit schedules, working with internal and external auditors.
* Review monthly financial statements for accuracy and completeness.
* Assumes other duties as assigned.
Supervisory Responsibilities (Direct or Indirect):
* Manage the work of others, including planning, assigning, scheduling, and reviewing work, ensures quality
standards. Responsible for hiring, terminating, training and developing, reviewing performance, and
administering corrective action for staff.