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Perform month-end close activities including but not limited to posting journal entries, preparing account reconciliations and analyzing variances.Prepare, review and analyze financial statements for individual reporting units.Prepare balance sheet account reconciliations and follow up on reconciling items.Prepare intercompany reconciliations including intercompany loans and follow up with appropriate affiliate entity as needed.Perform daily cash flow forecasts.Work closely with business units to develop and improve accounting policies, procedures and controls.  Provide accounting support as needed.Assist in monthly, quarterly, and annual corporate financial reporting.Assist in annual external audit by preparing schedules with supporting documentation as needed.Assist in annual corporate tax reporting and government surveys.Assist in quarterly debt covenant calculations.Maintain the GL account mapping and setup for ERP system and new financial reporting consolidation system.Complete special projects as needed.Be willing to learn different areas of the Accounting department in order to serve as a back up as needed.
