Senior Accountant
Diebold
Prepare, review and verify accuracy of journal entries.
Review account reconciliations and support BS & PL analytics/variance reviews.
Support month-end close and activities and post-close reporting
Prepare various other reports for external filings and internal management analysis
Support statutory and compliance activities including but not limited to statutory financial audits and tax audits.
Support Company’s execution of internal controls and compliance with Sarbanes-Oxley requirements.
Monitor and review Inter Company transactions
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