Found Description
Responsibilities
- Manage the day-to-day operations for general ledger accounting areas
- Liase and assist AR, Billing, AP and Finance with various inquiries
- Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
- Oversee accounting staff to ensure a timely close and reporting deadlines
- Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account
- Maintain an orderly accounting filing system
- Prepare/review Audit schedules as assigned and conduct audit research and answer questions
- Assist with preparing year end tax schedules
- Oversee intercompany reconciliation process
- Support month end ancillary package and hyperion trial balance uploads
- Serves as a back-up for various areas within the ...