Accountant III
Dormont Manufacturing Co
Job Description
Core Laboratories, including all of its affiliated and related entities, is an equal opportunity employer and is committed to creating an inclusive environment for everyone. Employment decisions are made regardless of characteristics including, but not limited to, race, color, sex, sexual orientation, gender identity, national origin, age, disability, religion, genetic information, protected veteran or uniformed service member status, and any other characteristic protected under applicable law. SUMMARY General Ledger and Sub Ledger expert with a strong accounting background, knowledge of US GAAP and other guiding principles, and the ability to work independently with little supervision. Must be able to provide guidance to other accounting staff.
ESSENTIAL DUTIES AND RESPONSIBILITIES Maintain full integrity of all business financials, including compliance with organizational policies and procedures, as well as applicable laws and regulations. Review, analyze and prepare monthly journal entries for month‑end close, including expense accruals, amortizations, cost allocations, and any others that may be required.
Prepare and analyze balance sheet account reconciliations for various legal entities and provide explanation of any unusual balances. Assist with internal & external audits by preparing and explaining the fluctuations for significant accounts between periods, including preparation of other audit schedules for designated balance sheet accounts as requested by external auditors. Prepare monthly inter‑company invoices and review and analyze inter‑company transactions to ensure they are properly accounted for.
Review and prepare allocations for corporate charges, including corporate insurance, royalties, etc. Support the Accounting Manager and the South America SSC Controller in reviewing the month‑end income statements of domestic operational units to verify accurac