Senior Financial Reporting Analyst
Current• Assist in preparation of 10Q, 10K. Specific financial statement preparation include: Cash Flows and Other Comprehensive Income. Footnote preparation include: Accumulated Other Comprehensive Income, Benefit Plans, Derivatives, Debt, Fair Value, and other footnotes• Preparation of Financial Statements for 11K filing pertaining to Benefit Plans (Defined Contribution Plan)• Preparation of Financial Statements for DOL filing of Benefit Plans (Defined Benefit Plan)• Prepare journal entries relating to month end close and consolidation process