job summary : Responsibilities :
Responsibilities :
Coordinate the monthly processing of fixed asset additions / disposals into the General
Ledger and Fixed Asset Subledger
- Ensure correct lives, methods and conventions are applied to new fixed assets
- Review cost of goods sold and prepare variance analyses monthly
- Assist in monthly inventory review and resolve discrepancies
- Prepare journal entries for the monthly close including monthly accruals, depreciation,
and amortization entries
Coordinate the timely communication of financial information needed from other
departments and third parties used in the month end closing process.
Reconcile general ledger accounts and prepare monthly roll forward schedules
Skills : Accounting Coursework Experience : Experienced2 year(s)
responsibilities :
Coordinate the monthly processing of fixed asset additions / disposals into the General
Ledger and Fixed Asset Subledger
- Ensure correct lives, methods and conventions are applied to new fixed assets
- Review cost of goods sold and prepare variance analyses monthly
- Assist in monthly inventory review and resolve discrepancies
- Prepare journal entries for the monthly close including monthly accruals, depreciation,
and amortization entries
Coordinate the timely communication of financial information needed from other
departments and third parties used in the month end closing process.
Reconcile general ledger accounts and prepare monthly roll forward schedules
qualifications : Experience
Experience
- Experienced
- 2 years
Education
Bachelors
skills :
- Accounting Coursework
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