Job Description
Primary Purpose of Position
Responsible for daily and month/quarter‑end close activities. Provides accounting support that could include but is not limited to fixed assets, leases, royalties, intercompany, professional fees, and general accounting.
Essential Functions- Prepares journal entries from source documentation, performing and reviewing calculations prepared by others, summarizing source data, evaluating reliability of source data and verifying account coding.
- Prepares monthly or quarterly balance sheet reconciliations in accordance with corporate policy, ensuring reconciliations agree to the source ledger, providing clear explanations of balances, and resolving any unidentified differences in a timely fashion.
- Verifies and requests invoices for charges to international licensees, joint ventures and other Ball operations, records associated journal entries, and manages all aspects of the intercompany balancing process.
- Moni...