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

About this company
Abacus Group is an executive recruitment firm specializing in the permanent and temporary placement of Accounting & Finance, Accounting...