- General Accounting –Ensure timely and accurate completion of accounts reconciliations and analytical reports. Responsible for ensuring the accurate accounting and reporting including quarterly analysis prepared for Corporate Consolidations. - Forecast – Manage with the monthly forecasts including variance analysis. Assist with the annual overhead budget process including preparation of senior management presentation and variance analysis including a new plant. - Month-end – Manage the month-end cycle by coordinating workflow, preparing various journal entries, analyzing key accounts and reporting results to the financial reporting group. Review of department expenditures and the actual to budget comparison. - Internal Control program / Sarbanes-Oxley program – Manage and review the internal control and Sarbanes-Oxley programs for the Company process. Present the progress of last year recommendations to the senior management. Perform SAP access reviews, SOD review and GRC review. - Participate in the month-end closing process including journal entries, financial statement review and corporate reporting requirements preparation. - Work with external auditors and internal auditors. - Ad Hoc projects and analysis as assigned.