Provides financial, administrative, and clerical support.
Assists with the new business process and works with finance and business managers.
Reconciles processed work by verifying entries and comparing system reports to balances, monthly balance sheet, income statement, and changes in financial position/budget variance analysis.
Establishes policies and procedures efficiently, timely, and accurately.
Answers incoming requests from clients and assists with annual and quarterly forecasting.
Assesses product and service problems and resolves issues using best judgment to ensure client satisfaction.
Handles day-to-day general ledger accounting, reconciliation, financial reporting, and analysis for assigned functional areas.
Performs special projects to improve process efficiency and performance, as assigned by management.
Maintains and develops various financial models and standard templates for use by all finance teams during planning processes, ensuring quality, accuracy, and focused analytic review.
Increases productivity by developing automated reporting and forecasting tools.
Handles amount reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis, and reporting.
Prepares financial analysis, reports, charts, tables, and other exhibits as requested.
Bachelor's degree in Finance, Accounting, or a related field.
Relevant experience in financial analysis, reporting, and monitoring.
Strong understanding of financial systems and software.
