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Prepares moderately complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries.
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Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.
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Collects and analyzes financial data and prepares monthly combined financial statements and reports. Performs additional analysis for explanatory text required for reports and statement. Coordinates preparation of monthly financial package and reviews for accuracy.
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Participates in monthly financial meetings for discussion and review of monthly financial reports.
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Assists with the preparation of year-end closings. Prepares annual long-term and short-term financial statements in compliance with accounting guidelines and U.S. GAAP. Assists in the preparation of working papers for annual audit.
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Provides guidance to other Finance personnel for proper internal and external financial accounting procedures and their application.
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Assists with the preparation of annual budgets, updates, and strategic plans for assigned areas. Coordinates preparation of monthly combining entries to combine financial results.
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Prepares quarterly consolidation report for consolidation.
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Assists with the maintenance and application of internal controls.
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Prepares moderately complex financial reports in a timely and accurate manner; and completes individual analytical projects in a satisfactory manner given abstract project guideline
Job Requirements:
- Prepare month-end journal entries for financial statements
- Prepare monthly journal entries and account reconciliations
- Prepare monthly journal entries and bank reconciliations
- Preparing month-end journal entries
- Preparing month end journal entries
- Prepare journal entries and month end account reconciliations
- Prepare Corporate accounting journal entries and prepare monthly balance sheet reconciliations
- Prepare journal entries, accounting reconciliations and month-end close procedures
- Importing journal entries into accounting software
- Approve journal entries and account reconciliations
- Preparing journal entries and account reconciliations
- Execute monthly journal entries and close accounting periods
- Preparing journal entries and reconciliations
- Prepare journal entries and reconciliations
- Prepare journal entries and bank reconciliations
- Maintain monthly balance sheet account reconciliations
- Prepare monthly balance sheet account reconciliations
- Review monthly balance sheet account reconciliations
- Prepare journal entries, bank reconciliations and account reconciliations/analysis
- Prepare monthly balance sheet reconciliations