Lead cross-functional teams in the development and implementation of process improvements
Develop and implement improved data capture methods from transaction databases
Prepare /Review general ledger journal entries, financial analyses, financial statements
Prepare /Review book to sub-ledger account reconciliations
Prepare /Review account analyses
Compensation accounting, analysis, reporting:
Commissions Accounting/Analysis
Benefits Accounting and Analysis
Headcount and Temp reporting and analysis
Comp forecasts and analysis
Payroll to G/L interface, Bonus accruals,
Risk Management administration and accounting
Ensure compliance with company and department policies and procedures; policy and procedure development