Prepare recurring and adjusting journal entries, reviewing lease transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity
Prepare and submit monthly lease entries
Coordinate year-end post close process
Prepare balance sheet reconciliations
Coordinate a correcting entry review with the regional accounting teams
Send and manage quarterly request lists
Prepare and file periodic government/census reports
Prepare SOX internal controls self-testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation and answer general questions
Assist external auditors and internal auditors with their reviews of lease accounting
Prepare quarterly global balance sheet fluctuation analysis
Cross train with other consolidations team member to learn their roles & functions to be able to back them up in the event of emergencies