Accountant, Corporate Accounting

Essential Duties and Responsibilities

• Compile monthly/periodic reports from information calculated or obtained from CMCO’s various ERP systems.

• Assist with month-end close including journal entry preparation from various data sources. 

• Prepare and provide audit support documentation and respond to internal and external auditor requests. 

• Analyzes data and prepares monthly account reconciliations to ensure data accuracy and compliance to company policies. 

• Reconcile intercompany accounts and process transactions between subsidiaries to ensure accurate consolidation 

• Analyze expense variances against budget/forecast, identifying potential risks and opportunities for cost reduction. 

• Participate in CMCO’s global consolidation process. 

• Participate in CMCO’s SEC reporting requirements. 

• Provides financial support and recommendations to other departments. 

• Performs other duties as assigned.