Description
Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performance projections including monthly reporting for all business units and/or individuals. Maintaining documentation for accounts payable, purchasing, and treasury. Performing monthly balance sheet reconciliations. Preparing elimination schedules for intercompany transactions. Responding to information requests, reviewing financial statements, and assisting with audits as needed. Maintain digital records for all entities and individuals in accordance with set policies. Create execution versions of documents for signature, assist with quality control (spelling errors, formatting, pagination, correct numbering of sections, cross-references, etc...