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Varite Inc King of Prussia, PA
  • Expired: over a month ago. Applications are no longer accepted.
Job Description
Job Description Working Capital Reporting Activities Work collaboratively within the Financial Reporting Group to meet regional and global reporting deadlines Maintain working capital reporting files for the consolidation and dissemination of monthly working capital results Review and post journal entries to allocate corporate balances and book reporting level adjustments Prepare monthly working capital package within Business Objects Consolidation software for submission to global team in France Serve as a local resource to the global consolidations team by providing timely analysis on monthly/quarterly reporting Financial Consolidation and Reporting Activities Review and transmit monthly forecast results to parent company Assemble and distribute monthly results package and consolidation reports to management Assist in consolidation of annual budget, including the allocations of G&A, pension, insurance and depreciation costs Prepare structural cost expense analysis report, recurring production expense report and corporate staff department reports Assist in the intercompany consolidation and reporting process with members of the Consolidations and Reporting Team Cross-train within the Financial Reporting group to ensure consistent and reliable completion of reporting objectives Monthly Accounting and Reconciliation Activities Reconcile bank accounts and serve as primary contact for internal/external audit requests. Maintain accounting for XXX Foundation Support Corporate Accounting and Human Resource Departments as an accounting resource. Reconcile certain accounts on a monthly basis and provide details regarding balances to management Operational and Compliance Reporting Activities Collect signed reporting packages from each business unit in compliance with internal control protocols Maintain listing of reviewed and approved manual journal entries in accordance with internal control requirements Distribute and collect the annual statement of compliance from key persons within the organization in coordination with the annual audit Support the Financial Reporting team during the course of the semi-annual review and year-end audit Skill/Experience/Education
Special Needs

Varite Inc


King of Prussia, PA
19406 USA