Company Name:
Start date: ASAP
Minimum salary: 40000.00 USD
Maximum salary: 53000.00 USD
Salary period: Annual
Position Responsibility (primary):
Complete┬ monthly journal entries and general ledger closing process for┬ two corporate entities Prepare┬ monthly account reconciliations for the two corporate entities Reconcile┬ and balance intercompany accounts ┬ Assist┬ in the monthly consolidation process including uploading templates to the Hyperion┬ Financial and reviewing exception reports Assist in the budgeting process including uploading templates to Hyperion, reviewing exception reports and analysis┬ Assist in compiling underlying support for external financial reporting including documentation for the year-end audit process Apply┬ account codes and review invoices and expense reports Assist in preparing and maintaining ┬ internal control compliance documentation ┬ ┬ ┬ ┬ Assist┬ in many other ad-hoc analysis projects Assist in preparing budget for Corporate entities and also in the consolidation ┬ ┬ ┬ ┬ of those entities┬
Bachelor's Degree: Accounting Candidate for or working toward┬ passing the CPA exam Strongly proficient┬ in Excel Hyperion Consolidation Software experience a plus 1 plus years of experience in a general accounting role Some experience with account reconciliations, accounting closes and preparation of journal entries

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