Job Summary


This position is responsible for the management of the organization's 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