Tax Accountant

Job Description

● Assist the manager of financial reporting in collecting, processing, and reporting monthly financial data for assigned companies. ● Prepare detailed schedules for the yearly audit and year-end financial statements. ● Provide detailed accounting and reporting for bank debt and interest accruals. ● Prepare bank account to general ledger balance reconciliations for bank accounts. ● Responsible for monthly TFM reporting with reconciliation to financial reporting. ● Ensure the company's compliance with group reporting and corporate policies concerning inter-company transactions and reconciliations. ● Assist the manager of financial reporting and CFO with various treasury-related activities related to operating accounts as well as new and established credit facilities. ● Assist the manager of financial reporting with the monthly management information. ● Reconcile and adjust assigned general ledger accounts, if needed. ● Participate in special projects/ prepare special analyses for management as required. ● Prepare headcount reconciliation analysis. ● Audit and budgeting. ● Cooperate with external and internal auditors to provide the information required. ● Participate in internal audits, detailing issues and recommendations. ● Maintain appropriate documentation for audit purposes. ● Maintain standard cost files and associated systems. ● Manage the preparation of monthly cost reports including cost trends, overtime, and maintenance. ● Ensure inventory cycle counts are performed to verify the physical balance, and costs for inventory items are reflected on an appropriate basis. ● Develop appropriate relationships and communications to enhance cost and financial reporting.