Job Description

Essential Functions

General Ledger

  • Review, analyze, modify and approve.
  • View/print financial statements for personal review.
  • Verify all changes completed and submitted by due date from various operational managers and coordinate with Regional Controller.
  • Provide verbal or written explanations for moderate-large variances from Base Line Plan.

Financial Statements

  • Review, analyze, modify and approve.
  • View/print financial statements for personal review.
  • Verify all changes completed and submitted by due date from various operational managers and coordinate with Regional Controller.
  • Provide verbal or written explanations for moderate-large variances from Base Line Plan.

Accounts Payable and Accounts Receivable

  • Ensure through direct communication with operational managers/s...

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