Accountable for monthly closing, internal controls and financial reporting and analysis for SFMS.
Key Responsibilities
Assist with closing the general ledger at month end which includes preparing account reconciliations and submitting Corporate required webforms.
Compile and analyze financial information to help prepare and submit journal entries involving revenue and expense and balance sheet accounts for cash, accounts receivable, intercompany, accounts payable, accruals, and equity.
Analyze cost center spend in order to understand variances to budget and then review with cost center owner on monthly basis.
Assist in developing monthly forecast for cost center spend as well as forecasting international forecast.
Provide business unit support with on forecasting and financial reporting