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Senior Accountant Consolidations

KNM Resources
Princeton, NJ Full Time
POSTED ON 6/4/2024
Responsible for the month-end consolidations function • Reconcile investment and equity company relationships • Reconcile intercompany and HFM clearing accounts. • Assist with the accounting and maintenance of reporting, with respect to consolidations and the legal entity hierarchy structure of the company. • Prepare and develop various consolidations analysis to explain month end variances that result from the month-end consolidations reconciliations process. • Perform accounting functions as it related to the general ledger month-end close. • Assist with month-end closing functions.

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