Corporate Consolidations Accountant

POSITION OVERVIEW:

The Corporate Consolidations Accountant reports to a Corporate Consolidations Controller and assists with tasks throughout the month with a focus on maintaining accurate cash balances and completing entries for month-end close for the parent company.

PRIMARY RESPONSIBILITIES

• Prepare and record journal entries including recurring monthly entries, cash transactions, reclasses, and other entries as directed by the supervisor.
• Maintain daily cash reconciliations and prepare month-end bank reconciliations.
• Prepare and post customer and intercompany billings.
  • Review, approve, and record cash receipts.
• Prepare ACH and wire transfers for A/P payments and payroll funding.
• Reconcile marketing event costs and prepare associated intercompany entries.
• Assist with balance sheet reconciliations.
• Assist Corporate VP with corporate consolidation entries and reporting.
• Assist Corporate VP with research and resolution of questions.
• Complete other ad hoc projects and tasks as assigned.

Requirements

• Bachelor's Degree in Accounting, Finance, or related discipline is required
• At least 4+ years of relevant experience in corporate acc...