•Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the client’s operations.
•May be required to prepare a wide range of financial reporting applicable to scope of the assigned responsibilities.
•Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.
•Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.
•Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others.
•Identifies, recommends and implements process improvements in procedures of team assignments.
•Proactively recognizes problems within scope of responsibilities, draws from appropriate resources to identify options and solutions based on the relative cost benefit, then implements solutions.
•Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly.
•Maintains an awareness of the client’s business, operational activities, and processes in areas pertaining to scope of responsibilities.
•Must have a high user proficiency in the client’s financial systems and desktop applications.
•Ensures that assigned monthly, quarterly, and year-end reporting
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