Senior Gl Accountant
Current• Month End Close• Reconciliations• Accruals• OpEx Coding• Intangible Assets• Internal Capitalized Software• Leases• Prepaids• Allocations• PR/PO Review• Consolidation• Flux Analysis• ERP System Implementation - Oracle Fusion• BlackLine• Process Improvements• System Integrations• Financial Reporting• Financial Statement Footnotes• Internal and External Audit Support• SOX Internal Controls