Facilitates accurate, timely and efficient month-end close process for up to two Divisions/Areas.
Executes delivery of timely and accurate financial information to Division, Area and Home Office personnel.
Prepares and verifies the accuracy of monthly journal entries, including inter-company entries.
Performs balance sheet account reconciliations.
Facilitates fixed asset additions, disposals and transfers.
Reviews house cost sheets and house closing journal entries.
Facilitates a review of contingent job cost, working with Division Construction and Purchasing personnel.
Provides financial information to the NSS Controller related to internal and external audit requests.
Participates in the NSS’ self-audit program (Quality Assurance Program).
Prepares annual Tax Package(s).
Participates in continuous improvement efforts within the NSS General Ledger Team, and the collective NSS Department.
Participates in the Records Retention process for the NSS General Ledger Team.
Decision Impact: Individual
Department Responsibility: None
Budget Responsibility: No
Direct Reports: No
Indirect Reports: No
Minimum Bachelor’s degree in Accounting or equivalent
Related Functional Experience: Minimum of 3+ years of accounting or finance experience
Strong knowledge of accounting theory and practice
Strong knowledge of financial reporting
Strong verbal and written communication skills
Strong analytical and problem solving skills
Strong Excel skills