EG - General Ledger

Responsibilities: 
The Associate Process Manager - Accountant will be responsible for day-to-day accounting: 
• Prepare and input all corporate journal entries.
• Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.
• Manage intercompany accounting and intercompany reconciliations.
• Manage accounts payable and accounts receivable transactions
• Perform flux, variance analysis and recommendation to management and clients
• Perform invoice coding for non-standard payments
• Maintain and reconcile fixed assets
• Analyze and reconcile inventory
• Prepare bank reconciliations.
• Research month-end expense variances to budget and prior year.
• Assist in the preparation of compliance reporting such as Tax, SEC reporting
• Provide additional analysis and financial support to regional and corporate leadership as needed, 
for standard and ad hoc reporting requirements.
• Work with managem...

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