Senior Executive

Job Summary:

• Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, using BlackLine, and ensuring proper documentation is obtained.

• Perform netting activities for Evoqua units.

• Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues

• Respond to inquiries regarding general ledger balances

• Processing of month end accrual entries.

• AR clearing & Account reconciliation for payment made through credit card via Paymentech & CardX.

• Perform period end Intercompany balancing.

• Assist with adhoc projects and analysis as requested

• Assist with interim and annual audits

• Maintain applicable SOX controls

• Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines

• Consistently evaluate are...