Role Summary
We seek a professional with experience in month-end close processes to join our team as an integral part of the Corporate Accounting department.
Duties and Responsibilities
* Prepare monthly journal entries, reconcile key balance sheet accounts, and ensure supporting documentation is accurate.
* Perform and document month-end close procedures according to internal control requirements.
* Analyze and document Income Statement and Balance Sheet fluctuations.
* Assist in preparing reports, presentations, and summaries as required.
* Bookkeeping for different entities worldwide (local/statutory and US GAAP books).
* Support experienced team members and coordinate with departments and locations to obtain and distribute financial information.
* Contribute to quarterly reviews and annual audits by preparing audit documentation and key footnote disclosures.
* Identify and implement process improvements and perform special projects as assigned.