Gen Ledger Accounting Spec

Prepares filing of statutory financial statements for multiple legal entities. Serves as subject matter expert on local GAAP to US GAAP differences. Maintains and updates DLPs to document local GAAP to US GAAP differences. Assists with the gathering/preparation of US Federal Income Tax reporting requirements (e.g. FITRP). Completes all locally required statistical reporting that relies on financial data. Prepares and submits information requests as determined by the internal auditors as required for entities under their responsibility. Consolidates balance sheet variance analysis from BPO management team for various towers into an entity level view and follows up as necessary. Completes income statement variance analysis for entities under responsibility.

According to JobzMall, the average salary range for a Gen Ledger Accounting Spec in 636 E Sandy Lake Rd, Coppell, TX 75019, USA is $40,000 - $60,000 per year. Salaries may vary depending on the individual's experience, qualifications, and other factors.

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