Position Overview
Responsibilities:
Prepare and input all corporate journal entries.Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.Manage intercompany accounting and intercompany reconciliations.Manage accounts payable and accounts receivable transactionsPerform flux, variance analysis and recommendation to management and clientsPerform invoice coding for non-standard paymentsMaintain and reconcile fixed assetsAnalyze and reconcile inventoryPrepare bank reconciliations.Research month-end expense variances to budget and prior year.Assist in the preparation of compliance reporting such as Tax, SEC reportingProvide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.Work with management to help resolve questions regarding financialsPrepare audit sch...