Accountant II

  • Month-end preparation:
  • Prepares account reconciliations and supplemental analytical reports
  • Prepares and posts journal entries
  • Prepares and submits monthly management reports for operating expenses, including follow-up reclassification
  • Prepares month-end closing entries to facilitate clean audits
  • Analyzes accounts for accuracy and reasonableness
  • Budget preparation:
  • Participates in the development, modification and maintenance of the budgets
  • Assists in the preparation of annual budgetary records, reports and schedules
  • Prepares and submits budget templates to budget owners
  • Receives completed budget templates and compiles final master budget spreadsheet
  • Assists in supporting divisional and corporate budget schedules
  • CAR processing:
  • Processes and reviews division specific Capital Acquisition Requests (CAR), including budget comparison prior to Controller review
  • Reviews Cash payback and makes necessary changes
  • Financial and Management¬† reporting:
  • Performs complex analytical studies, reconciliations, and produces special reports as required
  • Prepares and submits monthly management reports for operating expenses including follow-up and reclassification
  • Assist All financial reporting completed in Hyperion
  • Other:
  • ¬†Serves as the backup and maintenance of cost related files in AX for all Stock Keeping Units (SKU)

  • Apply with Adecco

Reference number US_EN_99_020920_472957