Accounting Analyst - Hartford, CT
Branch ID: 5246
Pay Rate/Salary: Up to: $60,000.00
Newly created (contract to hire) Accounting Analyst position which reports to the Director of Finance, to assist in financial accounting and reporting both internally and directly to the European headquarters.
- In conjunction with the month-end close process, prepare and analyze general ledger account reconciliations, ensuring that revenue and expenses are recorded appropriately.
- Preparation of all required journal entries
- Assist in monthly, quarterly an annual planning including budgets and forecasts.
- Prepare upload files for data conversion into parent company ERP.
- Work together with group accounting in Europe to ensure accuracy of mapping from local ERP to SAP.
- Assist in reconciling all intercompany balances. Create quarterly reports and work with all sister companies and affiliates to confirm balances. Continually work to keep all intercompany A/R and A/P current and resolves discrepancies.
- Assist in the A/P and A/R functions.
- Prepare bank account reconciliations.
- Record, maintain and reconcile fixed assets and related depreciation accounts.
Experience assisting with: month-end close, GL reconciliation, journal entries, ERP
Temp to Hire Position
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City, State or Zip Code: Hartford, CT
Position Type: Temp to Hire Position
Date Posted: 10/03/2018