Mentors and trains lower-level Accountants on assigned roles and responsibilities. Compiles complex financial information from various electronic and hard copy sources.   Independently performs analysis and prepares and/or reviews journal entries on a daily, weekly, monthly, and quarterly basis in various accounting areas. Performs weekly and monthly reconciliations to ensure the accuracy of all financial information.   Analyzes and reports on accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Coordinates with Accounts Receivable, Operations, FP&A and various other teams to ensure timely and accurate reporting and that reconciliations are performed properly. Performs month end P&L and Balance Sheet trend analysis.  Provide explanations for any variance occurring through analyzing and researching reasons and causes for fluctuations. Assists in the preparation and support of statutory and consolidated financial reporting. Collects year-end closing financial information, post all journal entries, and ensure accuracy of data for filing and audit purposes. May perform technical accounting research and work with business unit leaders to ensure compliance with Generally Accepted Accounting Principles (GAAP).  Research and addresses questions from Executives and Management. Provide explanations for any variance occurring through analyzing and researching reasons and causes for fluctuations.  Prepares and distributes various financial reports and exhibits for Corporate Executives, Management, and Non-Management, including but not limited to expense analysis, expense detail, Profit & Loss (P&L) statements, production/commission reports, and site profitability. Identifies issues and provides recommendations for resolution to higher level accounting staff or management.  Compiles information required for internal and external audits to ensure policies and procedures are in compliance with accounting regulations and requirements. Responsible for understanding and complying with all policies, procedures, and regulations relating to job duties.  Perform other duties as assigned by management.
  Bachelor’s Degree in Accounting, Finance, or related field or equivalent relevant work-related experience required. Three or more years of Accounting, Reporting, and Analysis/related work experience or equivalent combination of related training and experience required.Knowledge and understanding of Generally Accepted Accounting Principles (GAAP).Proficient personal computer skills including Microsoft Office.  Microsoft Access and SAP experience a plus.Proficient financial analytical skills and ability to research variances.Ability to maintain the highest level of confidentiality.