Our client is a large R&D organization seeking an Accountant to join their team. This role ideally would like someone who has been exposed to consolidated finances.
This is a permanent, direct hire opportunity based onsite in Huntsville, AL.
Responsibilities:
- Responsible for converting excel based general ledgers for multiple holding companies to Great Plains for monthly reporting
- Responsible for bi-weekly internal cash reporting, including cash in foreign currencies
- Perform monthly reconciliation of intra-company balances for entire company
- Review monthly bank reconciliations for group cash accounts
- Assist in the preparation of consolidated monthly financial statements, including currency conversion
- Assist with preparation of consolidated annual budget and quarterly forecasts
- Perform account analysis and supporting schedules to support the year-end audit of the consolidated financial statements
- Perform special projects and other duties as periodically required