What are the responsibilities and job description for the Interim Director of Accounting position at E78?
Interim - Director of Accounting
Job Responsibilities:
- Month-end close process for all assigned companies preparing both internal and external reporting analysis comparing plan to actuals.
- Prepare and post various journal entries and reconciliations for accuracy and reasonableness.
- Assist in the preparation and distribution of monthly financial statements, reporting packages, and supporting schedules
- Assist in the preparation of annual financial statements and underlying schedules and assist with preparing underlying schedules for
- Prepare accounting memo and update process control memos as directed.
- Provide analysis for operational teams and management as needed.
