Job Description
· Prepare accounting journal entries for monthly close transactional activities, including but not limited to: fixed assets, payroll, prepayments, reclassifications and intercompany.
· Perform balance sheet account reconciliations for medium risk general ledger and sub-ledger accounts.
· Perform reconciliations between the company’s operating leases system Costar and the general ledger, for both balance sheet and lease expense accounts.
· Prepare reports for tax reporting
· Support resolution of intercompany out of balances
· Perform intercompany processing and accounting tasks
· Management reporting to Corporate through Hyperion
· Support requests from external and internal auditors as well as various groups company-wide
· Participate in process improvement initiatives
· Complete ad-hoc projects as requested
Minimum Requirements/Qualifications:
· Minimum 2 years experience in RtR Operational Accounting Assistant...