Accounting Analyst II
11 hours ago
Assist in the preparation, completion and documentation of financial reports including: SEC filings, management reports, and debt covenant reporting requirements.
Prepare journal entries, detailed account reconciliations, roll-forwards and support schedules integral to completion of the corporation’s financial statements and footnotes.
Assist in providing outside auditors supporting schedules for interim reviews and providing information for year-end audits.
Responsible for preparing and standardizing reports and supporting documentation to streamline and improve the monthly, quarterly and annual close.
Accrue certain non-standard journal entries (e.g., acquisition costs, legal fees, audit fees, appraisal fees, refinance fees, etc.).