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- Support Sr.
- Support the GL close process i.e. match AP and AR aging reports with GL
- Assist in preparing accurate journal entries with appropriate back-up documentation
- Aid in preparing account reconciliation schedules, review subsidiaries' trial balance and reports
- Assist in consolidation and elimination Journal entries
- Participate in monthly balance sheet reconciliations in accordance with US GAAP, including bank reconciliations and GL reconciliations
- Support fixed assets, including monthly Journal entry and reconciliation, monthly depreciation process management, periodical fixed asset inspection, and documentation
- Assist Sr.
- Assist in collecting and providing relevant data for monthly financial analysis (monthly margin analysis reports, P&L by customers reports)
- Assist in financial forecasting and planning
- Assist Sr.
- Support in ensuring the accuracy of financial reporting in accordance with US GAAP for US and Consolidated financials including Balance Sheet and Income Statement.
- Assist in coordinating with external auditor in annual audit and various tax topics and other ad hoc analysis projects and financial reporting as needed
- Bachelor's Degree in Accounting or Finance or equivalent GAAP knowledge.
- Minimum 2 years of work experience in Accounting and Finance.
- Working knowledge and experience interpreting and applying US GAAP.
Accounting Intern - Newark, United States - Unigen
Description
Job Title:
Accounting Intern
Job Function:
Finance
Job Overview:
The Accounting Intern supports the implementation and maintenance of Unigen's General Ledger and Accounting Journal and involves supporting the interpretation of assets, liabilities, and other financial transactions.
Primary Job Responsibilities:
Required Education and Experience:
Salary Range:
$ $31.00/ Hour