Corporate Accountant - 1896
ExternalFull-timeOn-siteToday
DocumentationExcelSAP
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Responsibilities
- Year-end audit support including updating SAP, preparing/updating schedules, and preparing sections of audited statements.
- Prepare and/or approve monthly close data, journal entries, and account reconciliation. Analyze operating financials, interpret results and recommend a plan of action to improve the accounting process.
- Perform Account Reconciliations designed to provide a Strong Control on the Balance Sheet.
- Serve as backup for key individual(s) in the Corporate Accounting Department.