Corporate Accounting

Financial Reporting & Reconciliations: Booking journal entries (manual, recurring, reclasses) Monthly/quarterly accruals & reversals Fixed asset additions & depreciation Expense support, recoupment, and reconciliations Trial balance maintenance and topside entry loading Intercompany reconciliations and blocker entity TB rollforwards Managing unsecured notes, equity activity, and ATM issuances Budgeting, Forecasting & Variance Analysis: Comparing budget vs. actuals and analyzing variances Adjust…