POOLING: US GL Accountant | Night Shift

Responsibilities:

• Prepare and input all corporate journal entries.
• Manage intercompany accounting and intercompany reconciliations.
• Prepare bank reconciliations.
• Perform invoice coding for non-standard payments.
• Research month-end expense variances to budget and prior year.
• Ensure internal controls are observed.
• Assist in the preparation of compliance reporting such as U.S. government, etc.
• Prepare audit schedules to support the annual external audit.
• Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
• Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
• Maintain and reconcile fixed assets
• Analyze and reconcile inventory
• Work with management to help resolve questions regarding financial.