Related skills
payroll sox internal controls gaap sec reporting📋 Description
- Manage monthly close of Oracle GL; review and post journal entries.
- Review corporate financial statements, account analysis, and related-party transactions per GAAP.
- Oversee corporate costs (legal, insurance, aviation) and report with department heads.
- Prepare quarterly SG&A analysis package for SVP Controller.
- Partner with compensation, payroll and benefits to accurately report employee costs monthly.
- Review monthly Fixed Assets subledger close; ensure asset categorization and useful life.
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