Job Title: Financial Reporting Analyst
Perform various accounting and financial reporting functions:
Responsible for monitoring and reporting of RTP financial results,
Responsible for organization and reporting of regular Forecasting
Preparation of financial statement information for RTP finance team
Supervision of various internal control activities and functions.
The role will report to the Associate Director of Finance and will interact extensively with financial reporting, cost accounting and local, corporate and operational management
Trial Balance and Monthly Account Reconciliations
Responsible for ensuring accuracy of trial balance and all account reconciliations for RTP site.
Financial support to RTP organization :
Monitor and analyze operating expenses and projects, perform variance analysis and all month end reporting functions. Provides analytical support and guidance to local management. Schedules and conducts month end results meetings with management team. Responsible for all forecasting and business planning activities
Financial Reporting and Report Development :
Responsible for preparation and distribution of monthly reports necessary to meet Commercial Operations and reporting requirements of local management, Corporate office.
Internal Controls Champion for RTP site :
RTP liaison with corporate Internal Control team. Reviews all RTP internal control policies and documentation to ensure adequate controls are in place and properly documented to ensure compliance. Coordinates and monitors internal control testing cycles for RTP site.
- Expense accruals and reclassifications as necessary for cost centers, fixed assets and various other accounts.
- Analysis and interpretation of monthly financial results
- Decisions involving day to day accounting activities related to expense spending and application of accounting procedures of RTP during day to day activities
CPA, Bachelor’s degree in Finance or Accounting, plus 10 or more years’ experience in finance, budgeting, planning and operations. Must have strong basis in GAAP, IFRS, capital asset management, and have a broad based knowledge of financial, operational and IT internal controls
The Greer Group, Inc. - 19 months ago