his position will be responsible in managing month-end close cycle: including establishing a rigorous month-end and year-end closing processes, provide guidance to team members, lead financial consolidation, review journal entries and ensure the accuracy and reasonableness of key reconciliations.

 Details of Responsibilities:

• Manages GL, Bank Reconciliation and AP staff and provides support and guidance to the staff as needed
• Reviews/prepares account reconciliations, account roll-forward and journal entries.
• Manages and coordinates day-to-day, weekly and monthly activities of the general ledger and accounts payable teams, to include developing goals and objectives and providing support and leadership for the team’s professional growth.
• Performs financial report review, analyses, reconciliation of accounts such as Balance Sheet recon and P&L support schedules, and completing the consolidation procedures.
• Responsible for the administration and maintenance of the GL hierarchy, chart of accounts and internal reporting tool, including design and development of reporting and consolidation model and templates.
• Accountable for the company P&L review, fluctuation analysis of current month vs prior period, last year, current year trends and budgets
• Owns the close process and monitors compliance of prescribed deadlines.
• Ensures that the accounts payable team investigates, researches and follows up on account statement discrepancies and other discrepancies regarding payment of accounts. This may include collaborating and communicating with other departments and/or vendors in the resolution of administrative problems and inquiries.
• Provides support for financial audits; Provides support for compliance reporting and audits (if necessary)
• Performs other duties as assigned.