Prepare recurring and adjusting journal entries, reviewing lease transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity
Prepare and submit monthly lease entries
Coordinate year-end post close process
Prepare balance sheet reconciliations
Coordinate a correcting entry review with the regional accounting teams
Send and manage quarterly request lists
Prepare and file periodic government/census reports
Prepare SOX internal controls self-testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation and answer general questions
Assist external auditors and internal auditors with their reviews of lease accounting
Prepare quarterly global balance sheet fluctuation analysis
Cross train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies
Assist in any other special projects as requested
Basic Qualifications
Bachelor s Degree in Accounting
Actively working on obtaining CPA license or equivalent
Microsoft Excel advanced user
Ability to use a variety of software programs and tools to analyze and work with large data sets and accomplish tasks efficiently
Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems; detail-oriented, yet able to identify issues and grasp concepts at broader level
Must be a highly motivated individual with the ability to work with a variety of individuals in both team and self-directed environments
Ability to effectively communicate, both written and verbal, with all levels of management
Ability to work within defined time constraints and within deadlines during month end financial close while driving longer-term projects to successful completion
