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This role is pivotal in providing analytical support to regional operations, ensuring accurate financial reporting, and facilitating strategic decision-making. You will be responsible for overseeing key accounting functions, conducting in-depth financial analyses, and collaborating with managers to drive budgeting and forecasting efforts.
Job Responsibility:
Oversee month-end close processes by coordinating with Corporate Accounting to ensure timely and accurate financial reporting
Conduct detailed margin analysis and identify financial trends to support operational decisions
Develop and manage annual budgets, including periodic re-forecasting to align with business objectives
Generate ad hoc reports and perform analyses to address specific requests from Operations Managers
Utilize accounting software systems to streamline financial processes and improve efficiency
Analyze and interpret complex financial data using data mining techniques and advanced Excel formulas
Collaborate with stakeholders to support capital management initiatives and financial planning
Prepare audit-ready documentation and ensure compliance with accrual accounting standards
Leverage CRM tools and Crystal Reports to enhance reporting capabilities and track financial performance
Provide insights and recommendations to improve budgeting processes and overall financial strategy
Requirements:
Proven experience with accounting software systems and financial reporting tools
Proficiency in ADP Financial Services and CRM applications
Strong knowledge of accrual accounting principles and auditing practices
Expertise in data mining techniques and advanced Excel formulas
Familiarity with Crystal Reports for data visualization and reporting
Solid understanding of budget processes and capital management strategies
Demonstrated ability to perform margin analysis and trend forecasting
Excellent analytical and problem-solving skills with keen attention to detail
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