Accountant

Edge Staffing Partners

Accountant

Huntsville, AL
Full Time
Paid
  • Responsibilities

    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