Essential Functions

• Perform month-end close accounting duties for assigned areas, including the preparation of monthly, annual, and ad hoc journal entries; review of journal entries; preparation and/or review of trial balances; and review of account reconciliations.
• Own the company’s stock administration process, including tracking, recording, and reporting of all stock compensation and awards.
• Prepare monthly and/or quarterly fluctuation analyses and review financial statements for accuracy.
• Supervise and provide guidance to a team of accountant(s).
• Work with outside auditors during quarterly reviews and year-end audits, and ensure compliance with Sarbanes-Oxley documentation and testing requirements.
• Identify opportunities for automation and efficiencies in the accounting processes.

• Work closely with other departments to ensure excellent customer service and to identify potential issues and work with others to address them professionally.
• Maintain documentation and internal controls over assigned areas, ensuring compliance with GAAP, internal policies, and adherence to SOX controls.
• Ability to take on additional accounting- and stock administration-related responsibilities as needed.

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