Minimum 1-2 years project / finance related experience
Intermediate to advanced excel skills preferred
Good communication skills
Responsibilities:
Identify, research and record daily cash payments, deposits in the general ledger
Preparation of various monthly journal entries, including intercompany, accruals and prepaid accounts for month-end close
Perform monthly account reconciliations related to cash, as well as other balance sheet accounts and analysis to support the accuracy of general ledgers
Interact with Corporate Treasury function, as well as area project teams to ensure entries recorded appropriately each month
Maintain evidence of controls performed and assist in the SOX testing and quarterly and year end audit process by both internal and external auditors