* Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.
* Facilitate and complete monthly close procedures.
* Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
* Assist with analyzing financial statements on a monthly basis and report on variances.
* Assist with financial and tax audits.
* Assist in documentation and monitoring of internal controls Other projects as assigned.
* Assist with preparing tax returns and corporate reporting requirements.
* Assist with quarterly producer commission reports; analyzing and correcting discrepancies.