Our associates celebrate lives. We celebrate our associates. **Assists in the oversight of the monthly close, reviewing and preparing journal entries, reconciliations and variance explanations, mentoring staff accountants, and special projects as assigned to the Lease Accounting team.** **JOB RESPONSIBILITIES** + Reviews and approves all assigned balance sheet account reconciliations providing appropriate feedback to the team members. + Ensures that balance sheet transactions are properly supported and classified in accordance with generally accepted accounting principles. + Incorporates daily monitoring and analysis to ensure balance sheet account reconciliations are free of material misstatements and errors. + Prepares ad hoc reports and analysis as needed by other departments. + Prepares monthly, quarterly and annual SOX controls as required. + Oversees reconciliation of various Balance Sheet accounts. + Reviews analysis of inter-company relationships and transactions. + Reviews information and schedules provided by various departments. + Assists in research of accounting issues related to complex or non-standard transactions. + Assists with special projects as necessary. + Prepares monthly, quarterly and annual SOX controls as required. + Provides support in analysis of developments in US GAAP; ensure implications are understood and our accounting policies remain appropriate. **MINIMUM REQUIREMENTS** **Education:** + Bachelor’s degree in Accounting or a related discipline **Experience:** + Three (3) years of experience in corporate accounting or equivalent experience in a related field + One (1) year of supervisory or lead experience **Knowledge, Skills & Abilities:** + Understanding of accounting principles, GAAP + Ability to analyze data and provide recommendations + Ability to work independently, prioritizing and meeting multiple deadlines + Ability to prepare and present working papers and supporting documentation + Ability to predict risk factors and identify solutions + Highly motivated with interest in analysis approach, improving models and analysis, proposing new ways to view things, helping formulate opinions and action steps based on analysis performed + Proficiency with PC software such as Excel, other Microsoft Office applications + Ability to express ideas clearly and effectively in both written and oral communications + Experience in satisfying Sox compliance activities Postal Code: 70121 Category (Portal Searching): Finance and Accounting Job Location: US-LA - Jefferson Job Profile ID: C00445 Time Type: Full time Location Name: ACME Mausoleum LLC - Stewart Funeral Home Non Region - Stewart Cemetery Non Region - Stewart Resource Center