Atec Spine Carlsbad , CA 92008
Posted 4 weeks ago
Works closely with the Accounting and Reporting leaders to maintain effective accounting and reporting systems. Performs account analysis and reconciliation with reporting to management. Works to improve the effectiveness and efficiency of the company's accounting systems, general internal controls and information reporting to meet company standards. Provides accounting support, as needed, for various operational initiatives.
Essential Duties and Responsibilities
General Accounting/Month End Close - Supports monthly accounting period close process to include analytics, posting journal entries, general ledger entries and reconciliation.
Prepares comprehensive account analyses and reconciliations for assigned balance sheet accounts on a timely basis each month to assure the integrity of the accounting records and the compliance with SOX, including proper documentation on balance sheet reconciliation, maintain evidence of meetings and review notes
Gain global exposure to various international entities supporting transactional and monthly reporting of international subsidiaries.
Assists in the preparation of various reports and analyses for reporting to management.
Assists in preparing quarterly support schedules for SEC filings and auditor requests.
Coordinates and performs special projects, as needed.
Atec Spine