Intern...

Descripción General :

Essential Duties and Responsibilities

• Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations and reporting)
• Identifies, researches, and resolves items / issues impacting the financial statements
• Provide financial and analytical support to various departments and offices
• Maintains and reviews at least one service deferral schedule
• Conducts monthly variance analysis for assigned accounts
• Assist in the completion of the monthly consolidation process
• Assist with financial audit preparations and audit process
• Maintain proper documentation of monthly data and analysis
• Assist in special projects, process improvement and technical accounting research
• Coordinate deliverables and communicate financial risks / issues to management
• Contribute to improving process workflows and maintaining system administration
• Perform miscellaneous department accruals

Other duties assigned as needed

Skills and Abilities

Education and / or Experience

Working Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job operates in a professional office environment. This role uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The work environment is generally moderate in noise (inter-office conversations and computers / printers).