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Manager, International Accounting: InSinkErator
Collect, analyze, organize and present foreign subsidiary financial information - forecast and actua
Responsible for foreign subsidiary financial reporting: Financial statement preparation using JDEdwards as consolidating tool and Hyperion Financial Management as reporting tool. Monthly elimination entries and intercompany debit and credit memo's, adjusting, closing and accrual journal entries. Monthly management reports. Fulfill Corporate tax requirements. Data Analysis. Foreign subs forecasting: Preparation and submission of the current internal forecast, rolling forecast, annual profitability package and 5-year profitability package. Manage support staff.
Preparation and development of quarterly and annual reports.
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