Financial Reporting Specialist

19 hours ago


Lodi, California, United States Jobot Full time
Job ResponsibilitiesFinancial Reporting & Analysis

Prepare and review financial reports, including balance sheets, income statements, and cash flow statements. Analyze trends and provide insights.

Month-End Close

Oversee month-end close, ensuring accuracy and timeliness through journal entries, reconciliations, and variance analysis.

Reconciliations

Perform complex reconciliations for bank accounts, intercompany accounts, and other balance sheet accounts.

Audit Support & Compliance

Prepare schedules and documentation for audits and collaborate with auditors to resolve inquiries.

Budgeting & Forecasting

Contribute to annual budget preparation and periodic forecasts, aligning with departmental and company goals.

Process Improvement

Identify and implement improvements to accounting processes for better efficiency and compliance.

AP/AR Oversight

Oversee accounts payable and receivable, ensuring timely issue resolution.

Tax Compliance

Assist with tax filings and ensure adherence to relevant tax regulations.



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