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Responsibilities
- Review operational performance and financial results determine if tangible or intangible asset impairment charges should be recorded- Prepare and tie out the statement of cash flows, including preparation of supporting documentation
- Assist with budget development, management forecasting and budget vs. actual reporting
- Manage the process of recording ongoing transactional activity associated with investment-based tax credits
- Serve as the company's primary financial liaison for the GPO, which includes communicating and explaining financial results to various business partners
- Complete and record all financial transactions related to the GPO
- Prepare the GPO's annual audited financial statements which will include all relevant financial statements and footnotes
- Serve as the primary contact for external auditors for items related to the preparation and audit of the annual financial statements of the GPO
- Develop and maintain all internal control polices related to the GPO
- Collaborate and assist with business partners on certain business transactions by establishing, coordinating and documenting accounting processes
- Develop a strategy for all financial aspects of the GPO, including continuous improvement of financial systems, reporting and accounting procedures
- Prepare various quarterly consolidating entries and account reconciliations
- Assist with corporate accounting team in executing various quality control, process improvement initiatives and special projects
- Must be able to perform the essential job functions of this position with or without reasonable accommodation
Qualifications
Minimum- Bachelor's Degree Accounting/Finance
- Any prior financial statement preparation and reporting experience
- Any experience in an accounting/finance position with a public company or a public accounting firm
- 4+ years of Accounting/Finance experience
- Strong analytical and problem-solving skills
- Strong project management skills with the ability to effectively meet deadlines
- Excellent planning, organizational, and follow-up skills with close attention to detail
- Ability to work both independently and as part of a team
- Ability to learn and adapt to new systems and software
- Excellent oral/written communication skills
- Ability to prioritize/multi-task while providing accurate/on-time results
Desired
- Any Accounting center, division or corporate finance/accounting, or audit experience
- CPA certification
- Essbase knowledge
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