Found Description
We are seeking an experienced accounting professional to support general accounting, fixed assets, banking, and month-end close activities within a fast-paced manufacturing environment. This role partners closely with divisional teams and Corporate Treasury, contributing to accurate financial reporting, strong controls, and continuous process improvement.
Key Responsibilities
Prepare weekly cash flow reports and submit to Corporate Treasury through an online reporting system
Perform monthly intercompany reconciliations and resolve out-of-balance issues with divisions
Prepare monthly journal entries and support the month-end close in ERP and consolidation systems
Complete quarterly reporting schedules, including fixed assets, accrual roll-forwards, and lease commitments
Monitor divisional close activity to ensure accurate consolidation reporting
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