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AccountantFederal Mogul - Skokie, ILAccountant Category: Accounting/Finance Department: Accounting/Finance - Plant Location(s): Skokie IL Description: Primarily responsible for the maintenance of accounting and other financial records and the monthly financial closing process. Duties include maintaining the general ledger system and consolidation package, review and analysis of balance sheet accounts, completion of account reconciliations, maintaining the fixed asset system and related subsidiary ledgers, analysis of intercompany accounts, financial analysis for various work groups, and assisting with forecasting, budgeting and other finance projects. Responsible for Sarbanes Oxley documentation and testing. Key Duties and Responsibilities includes: 1. Writing and making journal entries, completing cash sheets, maintaining the...originally from Job.com - More Tools...
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