Assist in the verification and documentation of the quarterly Form10-Q reporting. Assist in obtaining supporting documentation of regional MD&As.
Optimize use of Outlook System for financial reporting.
Assist is financial reporting staff in the disclosure and reporting of the integration of newly acquired entities.
Assist Financial Reporting staff with Sarbanes Oxley 404 quarterly testing of various departments within the Company.
Assist with special projects as requested
NRG Energy - 12 months ago