Accounting Specialist
CurrentResponsible for extracting data from various company databases to create, maintain, and distribute key reports across all departments of the company.Ensure that all data for reports is converted to concise and easy to understand formatting for internal use. Track and identify missing revenue. Analyze data for ad-hoc reporting as requested by internal parties. Responsible for training of internal services teams on agency EPIC system and accounting policies. Generate various month-end reports and schedules for management. Assist CFO with budget development and month-end closing of the books.Build and manage relationships with back-office support team to ensure efficient accounting processes.Companywide subject matter expert for Applied EPIC systemCreate and document procedures as needed. Responsible for ensuring policies, procedures and internal controls are in place to provide responsible assurance that company assets are protected. Coordinate internal audits to identify potential liabilities within the division and promote continuous improvements in accounting operations.