Documentation of controls and procedures in manuals.
Clear and complete communication of controls to all parts of the organization.
Performs detailed testing of controls on a regular basis to ensure full compliance.
Strong grasp of Internal Controls, and the ability to establish and maintain an effective control environment.Completion and submittal of financial reporting packages to management and parent company.
Preparation of insightful analysis, with conclusions and recommendations expressed in a clear and concise manner.
Collaborate with colleagues to improve operational processes.
Support management and other internal customers by understanding and communicating drivers of the business.
Assist in enforcement of internal control policies.
Bachelor's Degree in Accounting required with 3 years experience in a similiar role and level of responsibility.
Strong knowledge of accounting theory, solid grasp of GAAP, and familiarity with components of the monthly accounting close process
Strong grasp of Internal Control, as well as complete knowledge of the Sarbanes-Oxley Act, especially Section 404.
Well-developed communication skills, and the ability to effectively and proactively engage with all levels of the organization
Must have strong organizational skills, be pragmatic in enforcement of policy, and be clearly identified as a source of information.
Excellent analytical skills, and the ability to clearly explain, document, and defend the computed conclusion.
Well-developed communication skills and financial modeling abilities