Senior Accountant
CPS
Your Responsibilities: Perform month end close process, including journal entries & accruals. Prepare monthly financial schedules and P&L budget variance analysis. Reconcile bank statements and resolve discrepancies. Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Process intercompany invoices and prepare quarterly intercompany reconciliation. Assist in the preparation of budgets and forecasts. Prepare documentation and schedules for internal and external audits. #LI-MP1
Vacancy posted 1 day ago
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