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Through research and follow up, ensures that reconciling items and discrepancies in accounting data are resolved in a timely manner
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Prepares, peer-review, and provides documents (e.g. reconciliations, supporting schedules, and process maps) by requested deadlines to the Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work
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Reviews process maps and performs internal controls to ensure SOX compliance
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Participates in the design, development, testing, implementation and documentation of accounting systems and related interfaces. Recommends and implements system modifications to improve internal control, increase efficiency or reduce costs. Identifies, documents, and escalates system issues to the IT department
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Assists with researching, documenting and implementing conclusions regarding technical accounting treatment for non-routine transactions and new accounting pronouncements for areas of responsibility
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Assists in providing guidance on accounting issues to business groups of the Company
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Assists in providing new team members with appropriate training on business processes and system applications for assigned areas of responsibility
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Evaluates the effectiveness and efficiency of business processes, procedures and accounting assumptions on an ongoing basis. Recommends and assists in process improvements to improve the control environment and increase the utilization of resources (people, technology, funds)
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Develops and maintains documentation for business and system processes for assigned responsibilities
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Represents the department in meetings and through written and verbal communication with internal and external customers
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Performs a variety of other functions/ad-hoc projects as assigned to aid in the department's/company's achievement of goals and business objectives