Accountant V

Contract Position

Contract position

Contract position

• Assisted in full-cycle month-end close under GAAP standards• Processed high volume bank and GL reconciliations • Prepared financial statements and footnotes included within quarterly and annual SEC filings• Coordinated and prepared the supporting financial and statistical data utilized in the: Annual Report; SEC 10-Q and 10-K filings, cash flow statements, flux analyses and financial reports to shareholders and investors; and monthly financial reporting package• Recorded journal entries ensuring that documented accounting policies and procedures are followed • Issue timely, accurate and complete financial reports to the CFO and Corporate Controller • Completed and presented consolidated financial reports to CFO and Corporate Controller • Supported operations/procurement directors with FP&A, Budgeting & Forecasting, Variance Analysis, Key Performance Indicators (KPI), and Long Range Plan (LRP)• Prepared period financial reports and analyzed to budget and prior year; explained variances and recommended actions to remediate any issues identified • Calculated and issued period results against financial and operating metrics

• Provided audit support for cash deposits and reconciling items• Reviewed and approved branch cash orders using the cash forecasting system to ensure adequate supplies to service retail customers. Contacted branch to make adjustments or corrections

• Recorded period journal entries and ensured documentation, policy and procedure compliance • Prepared period financial reports and analyzed to budget and prior year; explained variances and recommend actions to remediate any issues identified • Issued timely, accurate and complete financial reports