Job Description

Responsibility for managing the monthly accounting close process. Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in compliance with GAAP through development and support of systematic review processes and procedures in a dynamic collegiate environment. Manage accounting team members, providing assistance, guidance and support to ensure high performance and continued professional development. Assist with coordination of the annual audit process with external auditors through development of accounting analyses, reconciliations and related materials. Develop and implement accounting procedures, and internal control activities to enhance efficiency and accuracy. Analyze financial data and present findings to senior management to support decision-making through development/management of the monthly/quarterly/annual fluctuation analysis process. Collaborate with other departments to support overall business goals and objectives. Responsible for accounting process areas including: Consolidations, Intercompany transactions and related eliminations Expense accruals Balance sheet reconciliations Accounting for joint ventures and equity method investments Corporate debt and equity General ledger manager responsibilities including user access reviews, new dimension set up, chart of accounts, etc. Provide assistance with technical accounting research focused on contract review for significant matters and other complex transactions. Virtual

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