Accountant
Current- General Ledger and Month End Close:
- Prepare monthly Trial Balance from various subsidiaries and upload to ERP system
- Review financial statements and conduct variance analysis
- Create GL Journal Entries including Accrual, Adjusting, and Recurring Journal Entries
- Complete GL account reconciliations timely and accurately resolving all reconciling items
- Review subsidiary financials for accuracy, completeness, and compliance with GAAP