Senior Process Manager

Essential Duties and Responsibilities:

1. Prepare and codes general ledger journal entries for month-end closing in accordance with GAAP ensuring accurate and timely results. This includes analyzing data and making assumptions to calculate amounts for journal entries.
2. Analyze financial statements monthly and reports to upper management explanations on account balance variances 
3. Ensure accuracy in accounting for revenue and assist with proper recording of A/R transactions and cash postings.
4. Prepare and analyze balance sheet account reconciliations and correct any mispostings noted
5. Prepare and analyze monthly bank account reconciliations and investigate any variances noted
6. Prepare and gather required schedules and requests from outside audit firm for multiple audits
7. Verify all financial information used in monthly bonus and commission calculations 
8. Review A/P postings for prepaids and necessary accruals at month-end
9. Assist the Financial Planning & Analysis department with SG&A budgeting and forecasting 
10.  Effectively communicate with internal management and staff at various levels
11.  Develop an understanding of the transactional flow through various systems to ensure accurate financial reporting.
12.  Review and recommend improvements to processes that will enable more efficient financial operations.
13.  Ad hoc reports and/or analysis as deemed necessary