Financial Reporting Manager
CurrentMonth-end close process with the CFO, including preparation of journal entries and month-end bank / GL account reconciliations and generating financial statements.Work on all aspects of critical accounting operations including A/P, A/R, Rev Rec, COGS calculations, payroll and other GL accounting dutiesFinancial statement review and analysisContinuous training of unit members on Xero Accounting, Microsoft Excel and other Microsoft applications for better effectiveness… Show more Month-end close process with the CFO, including preparation of journal entries and month-end bank / GL account reconciliations and generating financial statements.Work on all aspects of critical accounting operations including A/P, A/R, Rev Rec, COGS calculations, payroll and other GL accounting dutiesFinancial statement review and analysisContinuous training of unit members on Xero Accounting, Microsoft Excel and other Microsoft applications for better effectiveness and efficiency on the job.Execute various analysis and projections as needed and other duties assigned by management. Show less