Summary

Prepare and maintain accurate timely and reliable financial records to meet the needs of management, statutory requirements and Group reporting requirements.

Job Responsibilities

• Code, review, enter and maintain all general journal transactions to the general ledger.
• Compile balance sheet, income statement and supporting schedules.
• Prepare and enter financial data and cash flow information into Hyperion and Kontext reporting systems.
• Maintain reconciliations of all general ledger accounts with supporting subledgers.
• Maintain intercompany accounts and timely resolve disputed billings.
• Assist in financial analysis of company performance.
• Prepare information for filing state and tax returns.
• Maintain fixed asset ledger.
• Maintain vendor record of all disbursements with supporting documentation.
• Prepare monthly accrual for unposted invoices.
• Mai...