General accountant position.
Account Reconciliations (PEI, PEL, MHO, SAS)
Reconcile balance sheet accounts as assigned
Intercompany (PEI, PEL, MHO, SAS)
Confirm intercompany balances monthly. Locate and resolve discrepancies.
Confirm intracompany balances weekly. Invoice intracompany balances as needed. Locate and resolve discrepancies.
Calculate, record, and invoice intracompany interest charges monthly
Invoice affiliates for monthly charges, as needed (internal orders)
Month End (PEI, PEL, MHO, SAS)
Prepare the following journals in SAP
Prepaid Property Taxes
Others, as assigned
Reporting (PEI, PEL, MHO, SAS)
Prepare the following monthly reports for Graz
Intercompany Reconciliations in global format
Operating Expenses Report
- Accounting Degree or 1-2 years accounting experience Required
- Ability to analyze and present information
- Must have skills in:
- Understanding of ERP systems/SAP preferred
AVL - 10 months ago