· 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...