Job Description
Primary Responsibilities:
Support the monthly corporate close, including preparing journal entries.
Prepare account reconciliations and resolve reconciling items and other issues in a timely
manner.
Investigate and resolve transnational processing issues.
- SEC reporting.
- Assist in inter-company accounting and reconciliation process.
- Work on warranty; leases; general, liability, property, health care, and other insurance;
and pensions, among other items, as assigned.
– Support preparation of the consolidated statement of cash flows.
– Support the preparation of the annual SEC filings.
– Properly execute internal controls compliance within the Corporate Accounting
department by ensuring processes and controls are adequately documented, maintained,
and applied.
– Implement areas for the improvement of the corporate accounting processes.
– Work closely with both ...
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