What are the responsibilities and job description for the Senior Accountant Consolidations position at KNM Resources?
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.
Salary : $90