- Direct daily general ledger and financial reporting activities, ensuring accuracy, completeness, and compliance.
- Manage the Assistant Controller, A/R Manager, A/P Manager, and indirectly oversee a sizeable accounting team
- Review general ledger activity, reconciliations, journal entries, and supporting documentation to maintain strong internal controls and high‑quality financial data.
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- Monitor and update accounting policies, processes, and procedures to ensure they remain current and effective, updating and restructuring documentation and controls as needed to maintain accuracy and compliance.
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- Assist with the preparation of materials for the Board, annual audit of financial statements and employee benefit plans, multiple tax filings, quarterly omnibus submission and executive reviews
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- Support compliance with the Cooperative Agreement including the development of work packages and quarterly reporting
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- Provide assistance to the Board of Director’s Audit and Finance Committees
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- Assist the Finance leadership team with development of the annual budget as necessary
Preferred Qualifications
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