Consolidation Accountant III
Rootshell Enterprise Technologies
Greetings from Rootshell Inc..
Rootshell Enterprise Technologies Inc. is a recognized provider of professional IT Consulting services in the US. We are actively seeking Consolidation Accountant III for one of our direct client in Dallas,TX Role: Consolidation Accountant III Location :- Dallas,TX (Remote) Duration: Long term Skills:5-6 years of experience.
Need to have Oracle R12 Consolidation
Prepare month-end/quarter-end journal entries related to specific accounting areas, including intercompany fundings and interest.
Prepare monthly account analysis for certain balance sheet accounts and P&L accounts.
Review inter-company reconciliation of subsidiary company.
Assist in preparing monthly consolidated financial statements based on US GAAP.
Provide requisite schedules/reports for quarterly reviews/annual audits.
Assist with various ad-hoc reporting or financial related projects, including government census.
Assist in Oracle Cloud implementation.
BA/BS in Accounting or related fields preferred.
CPA and BA is plus Thanks & Regards,
HimaBindu
Rootshell inc
View email address on click.appcast.io
Vacancy posted 1 day ago
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