CORPORATE ACCOUNTANT - AUDIT, INTERCOMPANY & TREASURY
1 week ago
Maintain global general ledger.
Perform various month-end activities, including but not limited to: account reconciliation, account reconciliation review, regional & corporate income statement review, and reasonableness testing.
Consolidation activities (translation, elimination, closing the periods, etc.) at various entity levels within the organization.
Owner of key financial statement close process controls, performing the controls each month, including recommending control improvements when necessary.
Develop and apply a structured methodology to balance sheet review and maintenance.
Assist with compilation of information for preparation of month end reporting.
Review intercompany reconciliations and transfer pricing calculations.
Prepare the quarterly bank reporting packages including covenant calculations.