Job Description
Description Responsibilities:
• Maintain the accuracy and integrity of the general ledger by recording financial transactions, reconciling accounts, and ensuring compliance with internal controls and GAAP on a timely basis
• Prepare and review journal entries, verifying proper documentation and adherence to policies.
• Perform monthly multi-currency, multi-entity consolidations
• Prepare and review monthly financial statements ensuring timely & accurate reporting
• Perform monthly financial statement variance analysis with detailed explanations and/or root cause for review with Finance Leadership
• Prepare or review schedules to support the annual audit
• Support the implementation and execution of key controls and processes as applicable
• Responsible for various analyses, ad-hoc reporting, and special reporting requests.
• Collaborate with other departments to streamline financial processes and improve efficiency
• Participate in the development and ma...
• Maintain the accuracy and integrity of the general ledger by recording financial transactions, reconciling accounts, and ensuring compliance with internal controls and GAAP on a timely basis
• Prepare and review journal entries, verifying proper documentation and adherence to policies.
• Perform monthly multi-currency, multi-entity consolidations
• Prepare and review monthly financial statements ensuring timely & accurate reporting
• Perform monthly financial statement variance analysis with detailed explanations and/or root cause for review with Finance Leadership
• Prepare or review schedules to support the annual audit
• Support the implementation and execution of key controls and processes as applicable
• Responsible for various analyses, ad-hoc reporting, and special reporting requests.
• Collaborate with other departments to streamline financial processes and improve efficiency
• Participate in the development and ma...