Philadelphia, PA
68 days ago
COG Co-op Financial Reporting

Responsibilities: An outstanding opportunity exists for a student seeking to gain marketable accounting skills and experience in the exciting area of International Finance. 

Job Duties: 

Assist management in the quarterly/monthly preparation of divisional operating analytics, in accordance with GAAP policies.  Support analysis of general ledger account  Balance Sheet balances, including cash, investments, Other Intangibles, Other Assets/Liabilities and Intercompany accounts.  Assist in preparation of divisional Balance Sheet Reporting templates and analytics. Prepare and record quarter/month-end journal vouchers, including foreign currency entries.  Assist in the creation, update and review of financial templates to be used in trend and variance analysis.  Provide accounting support in the analysis of Divisional Income Statement and Balance Sheets Reconciliation between ancillary accounting systems.  Participate in special projects, as required. Accounting or Finance major preferred  Proficiency in Excel  Detail oriented with strong organizational skills  Excellent analytical and problem solving skills  Strong verbal and communication skills
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