Leading a team of Staff accountants in providing timely monthly reconciliations and analytical reporting for the subsidiary headquarter executive management.
Requirements
- Coach, develop, mentor and evaluate performance of Senior Analysts, Analysts and specialists
- Ensures financial statements are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
- Reviews and verifies financial transactions are recorded and reviewed in compliance with GAAP as well as company policies and procedures
- Assists headquarters departments and subsidiaries with account analysis and research as needed
- Report and evaluate key performance indicators of the department
- Generates daily and monthly reports to assist in above duties and prepares other management and statutory reports, as required
- Makes recommendations to resolve issues and makes corrections, as necessary
- Promotes teamwork between operational groups and financial departments
- Performs and/or reviews account reconciliations, as needed
- Other projects as assigned