Description
Primary functions & responsibilities
Support the expense accounting process, including preparation of analyses and schedules to track expense trends and variances. Assist in monthly close activities for domestic and international entities, including preparation and posting of journal entries and supporting documentation. Prepare and maintain balance sheet reconciliations, ensuring accuracy, completeness, and timely resolution of reconciling items. Support reconciliations related to accruals, prepaid expenses, deferred rent, intangible assets, goodwill, and other balance sheet accounts. Assist with expense and non‑operating income allocations, foreign currency revaluation support, and related close analyses. Support the debt roll‑forward process by preparing schedules and reconciling balances to source documentation. Fixed Assets Accounting:Support the full fixed asset li...