What are the responsibilities and job description for the Contractual Senior Financial Consultant position at PIERCE MONROE & ASSOC LLC?
Job Description
Job Description
The duties and responsibilities specified below represent the range of duties and responsibilities assigned to this position and are not intended to be an inclusive list.
- Plans, organizes, directs, and controls the work activities for the work area.
- Participate in finance system implementation projects.
- Perform general accounting activities in the general ledger.
- Reviews, approves, and posts journal entries.
- Prepare various Prepared by Client Schedules (PBC) during the Audit period.
- Assist with preparing various PBCs for auditors and with the annual audit and closing process.
- Support financial decision-making by collecting, analyzing, investigating, and reporting financial data.
- Work with internal and external auditors to execute internal control and financial statement audits.
- Prepare monthly journal entries, account reconciliations and variance analysis.
- Assist in drafting and maintenance of accounting and finance policies.
- Act as a liaison with internal and external auditors in executing internal control and financial statement audits.
- Research technical accounting issues and draft memos documenting accounting and disclosure conclusions.
- Apply accounting principles and guidelines to accounting activities.
- Retrieve data from financial reporting systems, analyze accounts and various reports, and make account adjustments.
- Analyze and interpret financial reports and records to ensure accuracy.
- Support other special projects or initiatives as needed.
- Review and document the process flows if necessary.
The knowledge, skill, and ability required of a Senior Financial Consultant include, but is not limited to, the following :
Preferred Qualification :
Flexible work from home options available.