Job Description
Description
· Maintain and reconcile the general ledger, including preparing and posting journal entries to ensure accuracy and completeness of financial records
· Assist with month-end, quarter-end, and year-end close processes, including preparation of supporting schedules and analyses
· Prepare and analyze monthly balance sheet account reconciliations
· Assist in the preparation of financial statements and internal management reports in accordance with GAAP
· Collaborate with AP and AR teams to ensure accurate and timely processing of transactions
· Identify discrepancies or unusual transactions and recommend appropriate resolutions
· Support the Corporate Controller and Assistant Controller with special projects and ad hoc reporting requests
· Assist with audit preparation by compiling schedules, documentation, and responding to auditor inquiries
· Support budget...
· Maintain and reconcile the general ledger, including preparing and posting journal entries to ensure accuracy and completeness of financial records
· Assist with month-end, quarter-end, and year-end close processes, including preparation of supporting schedules and analyses
· Prepare and analyze monthly balance sheet account reconciliations
· Assist in the preparation of financial statements and internal management reports in accordance with GAAP
· Collaborate with AP and AR teams to ensure accurate and timely processing of transactions
· Identify discrepancies or unusual transactions and recommend appropriate resolutions
· Support the Corporate Controller and Assistant Controller with special projects and ad hoc reporting requests
· Assist with audit preparation by compiling schedules, documentation, and responding to auditor inquiries
· Support budget...