Excellent knowledge and technical skills in financial and management accounting (Forecasting, budgeting, month-end closing, P... process to achieve business goals (FY Plan, Budgets). Work alongside the financial team to produce monthly P&L reports...
for keeping the financial records in accordance with U.S. GAAP, tax, legal and Kohler Co. requirements. These requirements... (and the Shared Service Center, where appropriate) and in coordination with the local Finance and A/P areas. Responsible...
main objective of this role? ** The Mexico Sr. Supervisor supports the P&L (Foods and Beverages) accounting control... and year end closing, P&L, A&M balance, local requirements, and also performs accounting and administrative tasks...
to choose the best solution and solve problems. - Ensures that the P&L is accurate (i.e., costs are properly matched to revenue... and local operating procedures (SOPs and LSOPs). - Ensures tax rates used for sales/use tax are current and proper amounts...
foot notes like employee benefits, Income and Deferred Taxes, Income tax reconciliation, fix asset, intangibles 5... for audits US GAAP policies 3. Finance Analysis for balance sheet and P&L 4. Advanced Excel 5. Internal and External Audit...
accruals - Monthly Balance sheet and P&L review process - Accounting reconciliation review + monitoring internal control... process - Cash flow management - Sox Control - Tax Control - Overseeing financial results performance to ensure delivery...
supports the P&L (Foods and Beverages) accounting control teams and works along with the Share Service Center and the complet... Controll team in order to ensure the correct month ends and year end closing, P&L, A&M balance, local requirements...
with supervisor;- Assist as needed with annual corporate external audit and with statutory corporate tax filings. Accounts Payable... preparation, maintenance and reconciliation of A/P ageing, unposted/unapproved transactions and other related reports followed up...
financial truth You won’t just report on revenue — you’ll protect it. You’ll manage P&L drivers, ensure GL and AR accuracy... number is right, every variance is explained, and every dollar is accounted for. What You’ll Do P&L & Monthly Close Own monthly P...
entries in General Ledger and P&L, Month-end closing activities for accounting and tax purposes Identify accounting... Involvement in the preparation of financial statements Ensure the correct determination and presentation of monthly tax returns...