Control & Reporting Analyst
Abacus Group - Westchester, NY

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In the Control & Reporting Analyst position, the successful candidate will:
  • Review accounting transactions including intercompany activity, legal entity mergers and liquidations, FX, aircraft transactions and taxes
  • Prepare journal entries for the General Ledger
  • Prepare financial reporting for consolidation including periodic, quarterly and annual schedules
  • Prepare FAS 109 Tax Accounting schedules
  • Prepare quarterly variance analytics
  • Maintain loan schedules and prepare bank reconciliations
  • Ensure internal controls are met in compliance with SOX
  • Review transactions and financial statements with Tax and Treasury to ensure the accuracy of recording and reporting
  • Prepare forecasts for the entities in accordance with tax forecasting process
  • Perform the Annual Legal Entity verification process
  • Maintain SAP codes, HFM codes and update accounting contacts in the Legal Entity System

Abacus Group - 22 months ago - save job
About this company
Abacus Group is an executive recruitment firm specializing in the permanent and temporary placement of Accounting & Finance, Accounting...