Accountant Intermediate - Close and Consolidation

**Accountant Intermediate – Corporate Accounting - Close and Consolidation**

This position will be responsible for preparing and reviewing of the monthly and quarterly financial statements, monitoring accounts for inter-company reporting, consolidations, and selected account reconciliations. The Accountant provides support for month and quarter-end close, audit, Sarbanes-Oxley (SOX) compliance, and financial reporting. They must be detail oriented, have advanced problem-solving skills, solid understanding of accounting principles, strong verbal and written communication skills, and excellent relationship building skills.

**In the Role**

+ Preparation and review of the monthly and quarterly consolidated P&L and Balance Sheet flux analysis reports for management in accordance with GAAP.
+ Monitor and review the monthly consolidation process and balancing of intercompany accounts.
+ Preparation and review journal entries and account reconciliations for mul...