Essential Duties & Responsibilities:

• Prepare monthly financial statements for review with management.
• Lead preparation of schedules with a focus on the balance sheet and reconcile system sub-modules to the General Ledger
• Prepare and record various monthly entries including cash activity, inter company activity, non-consolidating company entries, and various allocations
• Prepare quarterly and annual business property and rental tax returns
• Manage transfer pricing invoices and settlement process
• Review and approve expense reports
• Assist with review of fixed asset submissions including construction in progress invoices
• Assist staff and assistant accountants with various tasks including bank reconciliations, journal entries, and inter company invoicing as needed

Education

• Bachelor’s Degree in Accounting or Finance
• Three (3) plus years accounting experience
• CPA certification or eligibility a plus
• Proficient in MS Excel
• Oracle experience a plus