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Job Description
Essential Duties and Responsibilities
- Participates in the consolidation of CMCO’s worldwide financial statements.
- Prepare consolidation journal entries and review results for accuracy.
- Assist in the preparation of quarterly and annual financial statements in accordance with SEC and U.S. GAAP regulations (i.e. 10Q and 10K).
- Prepare periodic management reports, statement of cash flows, and other financial statements.
- Prepare internal control documentation in compliance with the SOX framework and Company policies.
- Analyze financial information and summarize results for management.
- Reconcile several monthly, quarterly, and annual account reconciliations.
- Assist other staff and interns in the completion of their responsibilities.
- Apply new accounting policies and ensure compliance with rules and regulations.
- Ensure the proper global application of U.S. GAAP, Corporate Policies and Procedures, etc.
- Performs other duties as assigned.
