Accountant
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Core Responsibilities
- Extract and validate GL balances from subsidiary systems
- Prepare consolidation schedules and elimination entries
- Reconcile intercompany transactions and resolve breaks
- Organize workpapers for audit
Requirements
- GAAP consolidation knowledge (eliminations, equity method)
- Strong Excel skills and accounting platform
- 1-3 years accounting experience
- Attention to detail and organized workpaper approach
Skills: Microsoft Excel, Accounts Payable, Financial Analysis, Accounts Receivable, Bookkeeping, Accounting, Income Tax, Tax Accounting