Accounting Temp

Job Summary

This position is responsible for the management of the organizations intercompany and consolidations reporting requirements.

Duties and Responsibilities:

Responsible for driving efficiency related to aspects of intercompany and consolidations accounting:

communication and alignment with corporate and divisional accounting team
maintaining accounting policies
Entire process for recording to reconciling intercompany balances
Monthly journal entry preparation and posting
Analyze month-end financial statements
Complete monthly and quarterly account reconciliations assuring documentation supports balance
Preparation of Electronic Audit Evidence (EAE) documentation for compliance
Preparation of support for internal and external audits

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled