This position reports to the Manager-General Accounting and is hands-on in the monthly close process. This position will be responsible for the accuracy and timeliness of the U.S close process and the review and analysis of the financial statements.
Prepare/review account analysis and reconciliations for various income and balance sheet accounts.
Prepare/Review all journal entries and their back-ups and ensure expenses are recorded timely and accurately.
Responsible for review/creation of monthly close binder for all U.S entities, ensuring accuracy, timeliness and reliability.
Prepare and review financial information for quarterly and year-end audit including footnote support schedules.
Develops and implements accounting procedures by analyzing current procedures; recommending changes.