This position assists in preparing financial statements and budget versus actual results for US and Canada, assists in analysis of income statement variances , works with internal departments to obtain variance explanations; assists with the implementation and coordination of the budget process to establish budgeting requirements and develop effective reporting criteria; supports all department monthly, quarterly and annual financial close process.
Additional Responsibilities:Assists with the preparation of timely and accurate financial statements
Analyzes business operations, trends, costs, revenues, financial commitments, and obligations, to assist with future revenues and expenses projections
Assists with the development and maintenance of budgets and with the preparation of periodic reports that compare budgeted costs to actual costs.
Prepares supporting schedules for financial statements preparation
Assists with month-end, quarter-end and year-end close process
Ensures all accounting close and reconciliation activities are completed on time
Prepares journal entries and performs general ledger account analysis
Performs basic account reconciliations
Assists with the preparation of the monthly/quarterly/annual financial reporting packages for parent company and related joint venture owners
Assists during year-end audit with the Company’s external auditors in preparing financial statements and supporting schedules
Maintains financial data integrity by following internal controls
Participates in special projects as needed, involving coordination and communication with various internal and external entities
to obtain explanations
This position requires a minimum of 3 years' functional experience or analytical experience; knowledge of US GAAP; advanced computer skills and experience with preparation of budgets and financial statements.