Accounting for corporate entities. Responsible for the full–cycle general ledger accounting practices for corporate entities, including preparing and recording journal entries,month-end close procedures, preparing general ledger account reconciliations, preparing financial statements and other accounting activities.
Ensure consolidation is performed accurately on a monthly basis. Be knowledgeable regarding consolidation issues including foreign currency translation, intercompany reconciliation and eliminations.
Prepare monthly internal financial reports for upper management review, compiling and analyzing information to ensure accuracy and completeness of accounting records as well as related analyses.
Perform ad-hoc analyses as assigned.
One year experience in accounting.
Well versed in MS Office.
Good knowledge in Peachtree.