Summary

Manage the monthly close process and other daily activities (e.g. journal entries, accruals process, account reconciliations, and monthly financial reporting) of the Diamond business. This includes ensuring the financial/accounting processes are performed in a timely and accurate manner per the close calendar and according to the Company’s standards.

Essential Duties and Responsibilities

• Month end financial close process ensuring accuracy and timeliness.
• Prepare and review journal entries, account analyses, and include supporting documentation.
• Balance sheet account reconciliation and general led...