Responsible for the month-end consolidations function• Reconcile investment and equity company relationships • Reconcile intercompany and HFM clearing accounts.• Assist with the accounting and maintenance of reporting, with respect to consolidations and the legal entity hierarchy structure of the company.• Prepare and develop various consolidations analysis to explain month end variances that result from the month-end consolidations reconciliations process.• Perform accounting functions as it related to the general ledger month-end close.• Assist with month-end closing functions.