Analyzes, consolidates, and interprets financial data by assigned area.
Participates in month-end, quarter-end and year-end activities including preparation of entries for posting to the general ledger.
Works with internal departments and external resources to expedite obtaining financial information, primarily related to subjective and complex accounting accruals and ensuring their related expense is complete and accurate.
Responsible for the accuracy of certain balance sheet accounts and investigates and resolves any discrepancies.
Performs initial tagging and review of XBRL file which is filed quarterly with the Securities and Exchange Commission.
Researches complex accounting issues as assigned, including new accounting rules, and prepare memorandum of appropriate treatment.
Manages circulation of internal survey regarding Sarbanes-Oxley internal controls compliance and ensures the results are accurately recorded and disclosed.