Job Description

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In this role, you will:


1. Reporting - Preparation of monthly and quarterly business line results for the business

Lead and be responsible for the monthly, quarterly and annual financial management reporting, maintaining effective controls and ensuring that timely and accurate information is reported to Senior Management.

  • Closing Journal Entries and Trial Balance Process Assist in the preparation of monthly journal entries and supporting entries for business line allocations, as needed
    Oversight and review of monthly journal entries/ results

  • Prepare monthly / quarterly reporting and analysis package and report on monthly & YTD actual business results relative to plan/forecast/previous year activity.

  • Prepare monthly / quarterly dashboard for senior management, and monthly departmental expense report for department heads.

  • Complete quarterly Blue Book, Business Line, Quarterly Overview...

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