- Accurately prepare and book monthly journal entries, including prepaids, accruals and investments
- Working in an organization or department to optimize processes and ensure budgets are used effectively.
- Providing internal support for departments that want to increase efficiency, productivity, or profitability.
- Conducting research through surveys and employee interviews, and reviewing processes, budgets, and other information.
- Analyzing data and processes to look for and better understand problems.
- Diligently prepare various balance sheet account reconciliations, obtain the necessary detailed transactions for the
- account and investigate and correct reconciling items
- Meticulously review account reconciliations submitted by various departments to ensure accuracy and correcting all
- detected errors or omissions
- Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, to
- ensure accurate reporting by identifying discrepancies or errors
- Manage the accounting for fixed assets, including but not limited to creating fixed assets in the sub ledger,
- calculating and applying depreciation, ensuring accuracy of the schedule and reconciling the fixed asset in progress
- account
- Prepare bank account entries that are accurate and up to date
- Methodically review accounts payable entries to ensure accuracy of reporting
- Provide insight into process inefficiencies and recommend process improvement strategies
- Preparing various monthly financial reports and adhoc reports that support business decisions
- Support new projects that add value to the organization
- Developing processes and policies to replace or improve upon current methods.
- Working with departments as they implement, refine, review, and modify processes and systems.
- Establishing and enforcing budgets and timelines.
- Presenting findings and pitching ideas to management and other departments so they understand recommendations or changes.
- Ensuring that all initiatives align with the company’s mission and goals.
- Build and utilize working relationships with internal business partners across the organization
- Consider health & safety as a primary concern to ensure the safety of self and others
- Perform other duties as required
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