In this role, you will assist in the completion of monthly, quarterly and annual financial close requirements; contribute to the completion and review of monthly and quarterly year-to-date balance sheet fluctuation analyses.
In this role, you will be responsible to
assist with managing the external financial reporting process and preparation of external financial statements and related disclosures on a quarterly and annual basis.
In this role, the selected candidate will prepare and record monthly general ledger journal entries in accordance with U.S. GAAP supporting various business units, regions and/or corporate controllers group.
In this role, you will identify and document book/tax differences, reconcile tax filings to tax provisions, maintain tax basis balance sheets, assisting with the overall testing of deferred tax balances, and maintain partnership capital accounts.