*description
*responsibilities*:
- compiles and analyzes financial information to prepare journal entries for general ledger accounts.
- reviews, investigates and corrects errors and inconsistencies in financial entries and reports.
- coordination with other intercompany partners to ensure that balances are in sync during the close process.
- reconciliation of all the balance sheet accounts related to specific intercompany ledgers.
- initiates settlements or wire payments with intercompany partners in compliance with accounting policies.
- ensure that accounts are properly aged and settled in a timely manner
- assist with both internal and external audit requests
- compliance with all company policies and procedures
- other duties and responsibilities as assigned
*qualifications
education and experience
- bachelor's degree in accounting or finance
- 2+ years of accounting experience (preferred)
*job requirements*
- proficient in microsoft office programs with emphasis on excel
- experience with oracle, blackline and/or virtual trader a plus