Job Summary:

• Assist in month-end closing work
• Prepare different kinds of business unit/project financial reports in a timely and accurate manner.
• Conduct different kinds of analysis, including business case analysis, OPEX analysis, cost modeling, KPI monitoring, etc.
• Prepare presentations and visual aids to help illustrate data in appropriate ways
• Ensure accuracy of data within the reports and understand the content of supporting documentation, and proactively research issues that have a significant impact on financial results
• Liaise and coordinate with external auditors
• Analysis of relationships between complex operations, related contracts and financial transactions
• Utilizing and updating computing systems to accurately record financial transactions
• Designing and evaluating controls
• Improving financial and accounting processes
• Providing financial support to operating and financial organizations

Skills on Resume: 

• Financial Reporting (Hard Skills)
• Data Analysis (Hard Skills)
• Presentation Skills (Soft Skills)
• Attention to Detail (Soft Skills)
• Problem Solving (Soft Skills)
• Communication Skills (Soft Skills)
• Systems Proficiency (Hard Skills)
• Process Improvement (Hard Skills)

Job Summary:

• Produce an accurate balance sheet and ensure it represents the Company’s financial position in all material respects.
• Attain and maintain performance goals/metrics and ensure appropriate controls at each step, and search for process improvements.
• Develop and Post monthly Journal entries. 
• Lead and support Month-End Close
• Filing tax reports including unclaimed property, sales & use tax, etc.
• Support billing process and validate daily information.
• Develop and maintain appropriate business processes and internal controls to insure the integrity of business transactions, financial records, and financial reporting for the Company
• Prepare accounting schedules, reconciliations, and journal entries to reflect business activity.
• Support assigned Business Segment Managers with Financial, System, & Reporting Expertise
• Prepares financial feasibility studies and return on investment analyses for proposed services.
• Prepares follow-up analysis to compare the proposed financial outcome to actual.

Skills on Resume: 

• Balance Sheet Production (Hard Skills)
• Performance Metrics Management (Hard Skills)
• Journal Entry Development (Hard Skills)
• Month-End Close Leadership (Soft Skills)
• Tax Reporting (Hard Skills)
• Billing Process Support (Hard Skills)
• Internal Controls Development (Hard Skills)
• Financial Analysis and Reporting (Hard Skills)

Job Summary:

• Vendor analysis and monthly accounting accruals and corrections
• Accounts Payable liaison in processing invoices for accurate and timely payment
• Assisting with balance sheet reconciliations and the preparation of clearing entries for the monthly close
• Assisting in the preparation of budgets and forecasts for business unit revenue and expenses
• Interacting with other teams to follow up on outstanding items through monthly financial process
• Supporting the consolidation of the monthly P&L, forecasts, budgets, and any ad hoc reporting requests
• Running and distributing reports in adherence to the monthly close schedule. 
• Answering and assisting with any follow-up questions on information distributed
• Coordinating with team members to implement and execute internal media allocations
• Supporting corporate FP&A reporting requirements and ensuring corporate allocations are properly reflected in the P&L
• Assisting with ad-hoc requests and some projects

Skills on Resume: 

• Vendor Analysis (Hard Skills)
• Accounts Payable Processing (Hard Skills)
• Balance Sheet Reconciliation (Hard Skills)
• Budgeting and Forecasting (Hard Skills)
• Interdepartmental Communication (Soft Skills)
• Monthly P&L Consolidation (Hard Skills)
• Reporting and Data Distribution (Hard Skills)
• Corporate FP&A Support (Hard Skills)

Job Summary:

• Oversee and analyze cost expenditures and purchases within the organization.
• Review services and goods, record data and make recommendations about cost efficient and financially feasible cost options.
• Collect and analyze data about company’s operational costs.
• Develop and analyze cost standards.
• Design and implement cost accounting systems.
• Perform month-end cost accounting close.
• Assist in audits and general ledger preparation.
• Develop and maintain the cost accounting system, cost ledger, documents, and records of the organization.
• Participate in and perform any special projects that will contribute to the overall success of the business.
• Compiles financial and statistical data requested by outside entities, regulatory agencies, and accountants.
• Prepares cost/profit analyses of existing service lines and/or departments which may include detail reimbursement analysis, volume trends and payer mix.

Skills on Resume: 

• Cost Expenditure Analysis (Hard Skills)
• Recommendations for Cost Efficiency (Hard Skills)
• Operational Cost Data Analysis (Hard Skills)
• Cost Standards Development (Hard Skills)
• Cost Accounting System Design (Hard Skills)
• Month-End Cost Close (Hard Skills)
• Audit Assistance (Hard Skills)
• Cost/Profit Analysis Preparation (Hard Skills)

Job Summary:

• Perform month-end closing responsibilities, including posting journal entries, inventory movements and running cost allocations.
• Prepare monthly balance sheet account reconciliations for site’s full listing of asset and liability accounts.
• Review/prepare monthly accounting and financial reports including profit and loss statement variance analysis.
• Provide audit support (internal and external).
• Serve as a resource to update and maintain major inventory standard product costs.
• Maintain finished goods product costing system.
• Coordinate with sites for actual/forecast/budget results and analysis.
• Research and apply accounting policies and principles to properly record, report, and maintain financial data.
• Reconciles accounts and analyzes variances for financial statement preparation of the hospital and related entities.
• Compiles data submitted by the department for the annual operating budget.

Skills on Resume: 

• Month-End Closing (Hard Skills)
• Balance Sheet Reconciliation (Hard Skills)
• Profit and Loss Reporting (Hard Skills)
• Audit Support (Hard Skills)
• Inventory Cost Maintenance (Hard Skills)
• Finished Goods Costing (Hard Skills)
• Budget Coordination (Hard Skills)
• Accounting Policy Application (Hard Skills)

Job Summary:

• Project profit margins for upcoming quarters and analyze trends of highs and lows, Assist project managers with budget development and various cost reports for job costing
• Track and monitor job costs from start to completion.
• Assure contract compliance of the project.
• Provide assistance on the resolution of open items with customers.
• Assure efficient job close-out.
• Cross-train in Payroll and Accounts Receivable functions.
• Analyzing production costs and recommending changes.
• Performing month-end duties such as JEs, Reconciliations, and other duties in the department.
• Prepares, reports, and presents data to management.
• Provide key data and recommendations to management in the areas of job cost analysis and cost to complete projections.

Skills on Resume: 

• Project Profit Margin Analysis (Hard Skills)
• Budget Development Assistance (Hard Skills)
• Job Cost Tracking (Hard Skills)
• Contract Compliance Assurance (Hard Skills)
• Open Item Resolution Support (Soft Skills)
• Job Close-Out Efficiency (Hard Skills)
• Production Cost Analysis (Hard Skills)
• Month-End Duties (Hard Skills)

Job Summary:

• Supports project managers and management as it relates to the analysis of tracking construction expenses.
• Create and perform projections on construction projects.
• Supports audit requirements including internal, external, and compliance audits.
• Assists with special projects as requested by the Accounting Manager and CFO.
• Preserves confidentiality of sensitive information.
• Preparation of general ledger journal entries for the month-end close and to close the books in a timely manner
• Understand, analyze and complete balance sheet reconciliations, including explaining and reclassifying variances
• Assist with the preparation of monthly and quarterly financial statements for multiple entities
• Assist in process improvements, including documenting processes and procedures and identifying and developing internal controls
• Ensure that accounting records and reports are in compliance with accepted policies and procedures and government regulations
• Support the sales process through reporting, outreach and other ad-hoc requests.

Skills on Resume: 

• Construction Expense Tracking (Hard Skills)
• Project Projections (Hard Skills)
• Audit Support (Hard Skills)
• Special Project Assistance (Soft Skills)
• Confidentiality Maintenance (Soft Skills)
• Journal Entry Preparation (Hard Skills)
• Balance Sheet Reconciliation (Hard Skills)
• Financial Statement Preparation (Hard Skills)

Job Summary:

• Analyze general ledger activity, monthly, quarterly and at year-end
• Ensuring that balances are properly reflected and are in agreement with supporting documents (mortgage debt statements, cash, receivables, payables, construction-related billings to development entities and rental property entities).
• Amortize prepaid costs such has real estate taxes and insurance in accordance with GAAP or tax depending on entity-specific reporting basis.
• Maintain fixed asset schedules (primarily capitalized real estate assets) including construction-related additions billed by the construction company and depreciated in accordance with GAAP or tax depending on entity-specific reporting basis.
• Maintain intercompany schedule relating to all entities ensuring that intercompany activity and the movement of funds have been properly and completely recorded between these entities.
• Prepare monthly construction billings to various related development entities and rental property entities.
• Understand the various organization charts for each development project, rental real estate portfolio, management company, construction company and holding company, to ensure that transactions pass through the proper chain of ownership as either investments or intercompany loans.
• Assist with the preparation of year-end work papers for CPA firm and the preparation of year-end financial statements.
• Assist with the preparation of the semi-annual real estate tax payment schedules.
• Assist with management reporting on a monthly basis and developing key performance indicators
• Assist the CFO with ad hoc duties and special projects

Skills on Resume: 

• General Ledger Analysis (Hard Skills)
• Balance Verification (Hard Skills)
• Prepaid Cost Amortization (Hard Skills)
• Fixed Asset Schedule Maintenance (Hard Skills)
• Intercompany Schedule Management (Hard Skills)
• Monthly Billing Preparation (Hard Skills)
• Year-End Workpaper Assistance (Hard Skills)
• Management Reporting Support (Hard Skills)