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Day to Day Work Reconcile balance sheet accounts, bank accounts and subsidiary ledgers. Resolve reconcilement issues promptly. Monitor key balance sheet, income statement and database indicators. Drive corrective action when required. Analyze and process journal vouchers. Interface with internal and external audit. Plan, develop, test, implement and monitor metrics. Use adhoc report requests as an early warning of additional indicators to be monitored and controlled. Other duties as assigned.
Key Responsibilities Applies generally accepted accounting principles, local statutory requirements, company policies and procedures necessary to maintain the requisite books and records of the Corporation, the Business Units and subsidiaries. This description includes general, cost, project and tax accounting. Responsible for internal reporting which satisfies the needs of Corporate and/or Business Unit management. At the Corporate level responsible for external reporting which satisfies the requirements of national and state authorities, shareholders, debt holders, boards of directors, workers councils, security analysts, rating agencies and other interested parties. .
Other Information BS/BA college entrant in relevant discipline or experienced non-degreed employee who applies technical and professional skills while developing capabilities