Manage the full set of accounts, including Accounts Receivable, Accounts Payable and General Ledger, with timely and accurate review of invoices, payments, receipts, journals and month-end closing schedules.
5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
Review full-cycle accounting for each entity; complete monthly/annual closes on schedule; prepare financial statements and analytical reports; audit financial processes and control business risk to ensure day-to-day accounting meets accounting standards and internal management requirements.
The position is responsible for managing general ledger activities and overseeing month-end and year-end closing processes, ensuring accurate and timely financial reporting. The role also supports overall accounting operations, compliance with regulatory requirements, and effective financial control within the organization.
Amalgamation regional financial and management reporting for estates, mills, and research centers, ensuring all ledgers tally, and authorize uploads to IBM Cognos.