Found Description
Responsibilities
- Prepare monthly journal entries and balance sheet reconciliations to support the monthly accounting close.
- Record quarter‑end and year‑end closing journal entries.
- Research and explain monthly variances of balance sheet and P&L accounts.
- Develop ad‑hoc analysis around account balance differences and propose solutions to resolve issues.
- Support inter‑company transactions and reconciliations and ensure accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies.
- Assist in the monthly preparation and upload of required data into Cognos (consolidation system).
- Analyze large datasets and prepare accruals for various balance‑sheet accounts.
- Analyze balance‑sheet account variances and provide explanations for variances between actual and forecasted balances for income‑statement accounts.
- Prepare detailed balance‑sheet account reconciliations, ...