Job Description
· Analyze fluctuations in Corporate Overhead and P&L reports from budget
· Performs full-cycle accounting duties; month-end and year-end close, and cross-functionally working with other groups
· Prepares accruals, prepaid schedules, reclassifications, analysis; prepares and posts Journal entries to General Ledger as needed
· Assists with fixed assets and ensures capitalization and depreciation is accurate and complete across a wide range of international companies.
· Track CIP projects and Capitalization of assets using Project Accounting
· Properly recording the cost of tangible and intangible fixed assets, and accounting for the disposal of fixed assets.
· Maintenance of Fixed Asset sub-ledger and monthly depreciation entries
· Accounting for corporate shared services costs and allocations to subsidiaries.
· Detailed account analysis and reconciliation for inter-company accounts to include international and multi-currency transactions
· ...