Summary Prepare and maintain accurate timely and reliable financial records to meet the needs of management, statutory requirements and Group reporting requirements.
Job Responsibilities - Code, review, enter and maintain all general journal transactions to the general ledger.
- Compile balance sheet, income statement and supporting schedules.
- Prepare and enter financial data and cash flow information into Hyperion and Kontext reporting systems.
- Maintain reconciliations of all general ledger accounts with supporting subledgers.
- Maintain intercompany accounts and timely resolve disputed billings.
- Assist in financial analysis of company performance.
- Prepare information for filing state and tax returns.
- Maintain fixed asset ledger.
- Maintain vendor record of all disbursements with supporting documentation.
- Prepare monthly accrual for unposted invoices.
- Maintain a...