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The role involves strategizing, monitoring and evaluating accounting financial controls and activities, coordinating the preparation of audit materials, and analyzing and interpreting financial information.
Job Responsibility:
Strategize, monitor and evaluate accounting financial controls and activities to ensure efficiency and compliance
Coordinate the preparation of audit materials, financial and statistical/Ad Hoc reporting, audit compilation and benchmarking
Analyze, interpret, project and communicate financial information to internal and external stakeholders
Support the design, testing, implementation, and evaluation of automated and manual accounting systems
Analyze results and variances, identify trends and provide information to support month-end close and Audit as needed
Understand standard financial statements to support the accurate building of reports
Evaluate manual and automated financial accounting work processes, systems, and procedures for efficiency of workflow and conformance with generally accepted accounting principles
Coordinate activities related to the preparation and submission of audit materials
Act as a liaison between auditors and various departments to facilitate the audit process
Prepare and compile necessary financial statements, schedules, and reports for auditor
Maintain and update records in accordance with audit requirements
Assist in reviewing internal controls to ensure compliance with audit requirements and regulatory standards
Identify areas for improvement in financial processes to ensure audit readiness year-round
Respond to auditor inquiries, providing necessary explanations and clarifications
Assist auditors with accessing requested data and ensuring the audit process runs smoothly
Recommend improvements to the audit preparation process based on audit feedback and experiences
Requirements:
Proficient in Accounting Software Systems
Experience with ADP - Financial Services
Knowledge of Data Mining Techniques
Familiarity with Accounting Functions
Expertise in Accrual Accounting
Skills in Auditing
Understanding of Budget Processes
Ability to perform Budgeting - Forecasting
Capability to prepare Cash Flow Forecasts
Experience in compiling Annual Forecasts
Skills in Financial Forecast
Ability to prepare Annual Budget
Experience in managing Annual Operating Budget
Proficiency in Financial Planning & Analysis (FP&A)
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