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Senior AccountantCelanese - Dallas, TX1) Responsible for timely and accurate month-end closing for Corporate entities including: * Prepare and post complex journal entries and perform related account reconciliations - including intercompany reconciliations * Load BCS monthly and perform required validations; complete quarterly accounting forms * Interface and post daily Quantum files / confirm accurate posting of cash activity * Maintain Cash Management spreadsheet and interest accrual for intercompany revolvers * Perform CNA/CAC debt and interest validation * Manage 3rd party invoicing for sublease rent 2) Prepare quarterly global legal reserves rollforward 3) Calculate and prepare monthly asbestos reserve analysis 4) Perform due diligence and submit unclaimed property to states 5) Interface with Corporate Accounting,...originally from Celanese - More Tools...
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Celanese
Line of Business: Mfg Chemicals Technical Polymers Acetates And Performance Chemicals
Key Numbers:
| Company Type | Public (CE:NYS) |
|---|---|
| Company Revenue | $500M+ |
| Company Size | 5000+ employees |
Job Location:
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