Analyzing complex financial reports and records Making recommendations based on analysis and status of reserves, assets and expenditures Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior staff Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other department Prepare schedules for quarterly reviews and year-end audit for independent external auditors. Research issues, clarify information, and prepare supporting data Prepare monthly account reconciliations Assist with quarterly producer commission reports; analyzing and correcting discrepancies Other projects as assigned