Monitors and maintains cash accounts, including monthly bank reconciliations and treasury assistance. Prepares analyses, reconciliations, journal entries, and monthly invoices related to intercompany accounts. Prepare and upload recurring and miscellaneous monthly journal entries. Prepares upload of Corporate actual financials and forecasts, including supplemental data, into Consolidation system. Monitor and review monthly reconciliation and journal entry binders for completeness and accuracy. Assist internal and external auditors with requests and questions specific to the Staff Accountant’s accounts. Support the preparation of various SEC filings, including Form 10-Q/10-K. Perform other duties, assignments and special projects as assigned.
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Job Type
Full-time
Career Level
Entry Level