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Senior Accountant - Cost AccountingHoughton Mifflin Harcourt Publishing Company - Orlando, FLAssist with month-end close process, account analyses/reconciliations, inventory reserve calculations and participate in special projects/assignments. 1. Completion of the month-end close process. ---Independent preparation of journal entries and related supporting documentation. ---Independent review of monthly financial statements for significant variances and analyze causes for such variances. ---Continual interaction with divisional Global Supply Chain staff. ---Prepare commentary for monthly Financial Review Process. ---Communicate regarding status and issues associated with the close process with manager, other team members, and business units throughout the close process. 2. Preparation for account analyses/reconciliations. ---Preparation of account analysesreconciliations by agreedupon...originally from Sologig - More Tools...
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