HubOrgs

• Assist with the month-end close process, prepare journal entries and reconciliations • Assist with monthly variance analysis and investigate variances • Support operational accounting functions such as AR, AP, Payroll, Finance on an as-needed basis • Assist with technical accounting guidance research for accounting issues such as Revenue Recognition & Lease Accounting or as needed • Assist with various inventory-related accounting tasks such as reconciliation, cost/valuation, analyzing slow-moving/excess & obsolete inventory • Assist with various deliverables to support the preparation of the financial statements and/or requests for information from all business functions • Assist with any internal and external audits, tax preparation support, and quarterly reviews • Assist with any other ad hoc analysis, reports, or analytics as needed

• Assist with the month-end close process, prepare journal entries and reconciliations • Assist with monthly variance analysis and investigate variances • Support operational accounting functions such as AR, AP, Payroll, Finance on an as-needed basis • Assist with technical accounting guidance research for accounting issues such as Revenue Recognition & Lease Accounting or as needed • Assist with various inventory-related accounting tasks such as reconciliation, cost/valuation, analyzing slow-moving/excess & obsolete inventory • Assist with various deliverables to support the preparation of the financial statements and/or requests for information from all business functions • Assist with any internal and external audits, tax preparation support, and quarterly reviews • Assist with any other ad hoc analysis, reports, or analytics as needed

• Hands-on high-level accounting, including posting and approving journal entries • Facilitating the month-end close process • Reconciling and approving GL, P&L, and balance sheet items • Balance sheet reconciliations, including cash, fixed assets, payroll, accruals, and other accounts • Consolidate all financial results, preparing internal and external financial statement reporting and analysis • Oversight of AP, AR, payroll, and other functions (as required) • Review of G/L for any missing transactions and overall accuracy • Assisting in the formulation of the budget and preparing the monthly budget variance analysis • Manage relationship with external auditors and tax preparation team • Analyze complex transactions for proper accounting treatment, including drafting accounting memos on relevant accounting matters for discussion with auditors • Support ad hoc analysis, reports or analytics as needed