Job Abstract
Responsible for completing and reviewing all month-end activities, such as:Accruals and prepayments. Detailed expense allocations. Bank Reconciliation and account reconciliation. Intercompany settlements and reconciliation. Manage Fixed Assets subledger (capitalization and depreciation/amortization entries)Prepare month-to-date expense projections on a weekly basis. Prepare monthly/quarterly/annual account variance analysis on standalone and consolidated entity level. Prepare monthly and annual ...
Search Terms: Accounting, Analyst, Account, Service