Responsibilities
- Performs financial management, forecasting and analysis; and assists in the development of financial policies and procedures
- Assists in the monthly close process, including auditing of monthly account reconciliations, posting journal entries and budget variance analysis
- Maintains bookkeeping and financial statements of subsidiaries of the firm and the foundation of the firm, including tax returns
- Participates in the maintenance of corporate accounting principles, practices and procedures for the firm’s fiscal records and financial reports
- Performs financial analysis in support of management to help identify and solve problems and evaluate opportunities
- Manages fixed asset accounting and reporting
- Assures the system of internal controls and procedures in place to protect company assets are being followed and that business operations are consistent with established policies
- Assists in preparation of annual budgets
- Assists with Financial and Employee Benefit Plan audits
- Participates in the preparation of quarterly and annual tax returns
- Coordinates business licenses, annual reports and personal property tax returns of offices in various states with staff accountant
- Organizes and oversees the schedules, work, and productivity of the team
- Manages their departments efficiently and in accordance with departmental goals
- In accordance with policy and with the support of the department head, makes hiring and selection decisions for staffing
- Provides performance feedback and completes evaluations that are timely and constructive
- With the assistance of HR and the department head, handles discipline and termination of employees as needed and in accordance with company policy
- Team Management – Creates and maintains functional work units
- Communication – Recognizes the essential value of continuous information exchange
- Results Orientation – Maintains appropriate focus on outcomes and accomplishments
- Sedentary work that primarily involves sitting or standing for prolonged periods
- Position may require occasional off-hour meetings and events