Accountant

Coordinate monthly financial closing and analyze income-related accounts for reasonableness to provide financial reports to division and corporate management.

• Interface with Corporate Finance/tax departments regularly to ensure financial data in timely manner.
• Interface with internal departments to compile financial data to satisfy corporate consolidation reporting requirements.
• Perform monthly cash reconciliations and various balance sheet account controls to ensure accuracy.
• Assist the Internal Auditor to perform initial financial department audits to insure accuracy.
• Compile financial data for corporate tax reporting to comply with federal and state government requirements.

Required Skills

Coordinate monthly financial closing and analyze income-related accounts for reasonableness to provide financial reports to division and corporate management.

• Interface with Corporate Finance/tax departments regularly to ensure financial data in timely manner.
• Interface with internal departments to compile financial data to satisfy corporate consolidation reporting requirements.
• Perform monthly cash reconciliations and various balance sheet account controls to ensure accuracy.
• Assist the Internal Auditor to perform initial financial department audits to insure accuracy.
• Compile financial data for corporate tax reporting to comply with federal and state government requirements.

Required Experience

Coordinate monthly financial closing and analyze income-related accounts for reasonableness to provide financial reports to division and corporate management.

• Interface with Corporate Finance/tax departments regularly to ensure financial data in timely manner.
• Interface with internal departments to compile financial data to satisfy corporate consolidation reporting requirements.
• Perform monthly cash reconciliations and various balance sheet account controls to ensure accuracy.
• Assist the Internal Auditor to perform initial financial department audits to insure accuracy.
• Compile financial data for corporate tax reporting to comply with federal and state government requirements.