24 MONTHS OF EXPERIENCE IN ACCOUNTING OR ACCOUNTS PAYABLE. MUST HAVE EXPERIENCE IN EACH OF THE FOLLOWING SPECIAL SKILLS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES GAAP, GENERALLY ACCEPTED AUDIT STANDARDS GAAS, AND STANDARD OPERATING PROCEDURES SOPS; PERFORMING MONTHEND CLOSE REVIEW PROCESS AND MONTHLY JOURNAL ENTRIES TO EVALUATE THE DESIGN AND EFFECTIVENESS OF INTERNAL CONTROL AND AUDIT PROCEDURES; MONTHEND CLOSE REVIEW PROCESS AND MONTHLY JOURNAL ENTRIES; PREPARATION AND REVIEW OF FINANCIAL STATEMENTS INCLUDING BALANCE SHEET, PROFIT AND LOSS, CASH FLOWS, DEPRECIATION SCHEDULE PREPARATION, LOAN REPAYMENT SCHEDULE PREPARATION, BUDGET PREPARATION AND ANALYSIS, AND ANALYSIS OF ACCOUNT BALANCE VARIANCES; PERFORMING ACCOUNT DETAIL ANALYSIS AND CONTRACT COMPLIANCE REVIEW, INCLUDING MANAGEMENT FEE CALCULATION AND CONTRACT COMPLIANCE REVIEW; PERFORMING ADHOC FINANCIAL ANALYSIS, INCLUDING BILLING AND PAYMENT ANALYSIS, ACCOUNT VARIANCE ANALYSIS, AND INTERCOMPANY TRANSACTIONS ANALYSIS; PERFORMING MONTHLY ACCRUAL AND RELEASE OF RECEIVABLES AND LIABILITIES; WORKING WITH VARIOUS ACCOUNTING PLATFORMS; AND REVIEWING AND TESTING INTERCOMPANY LOAN TRANSACTIONS.
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