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Sr Analyst Consolidations-Finance
Responsibilities Coordinate and execute the monthly consolidation of P&L and Balance Sheets for internal and external SEC reporting requirements Prepare consolidating and other journal entries as needed, including profit eliminations between consolidated subsidiaries and unconsolidated investees Maintain chart of accounts and data integrity of reporting Review and analyze financial submissions and act as a liaison between divisions and Corporate Financial Reporting on issues regarding monthly P&L and balance sheet submissions Provide financial analysis and commentary of actual results Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquires Work
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