This position will prepare the necessary journal entries during month end closes including appropriate support and documentation. Will also be responsible for completing account reconciliations on a monthly basis. In addition, complete any ad hoc requests from the accounting supervisor and assist senior accountants on specific projects. Build relationship with site finance teams to understand the impact of financial reporting.
- Complete monthly journal entries.
- Complete balance sheet account reconciliations on a monthly basis.
- Propose necessary journal entries based on account reconciliations.
- Assist site finance teams with any variance analysis and financial questions