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Senior Financial Reporting Accountant K Fortune
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- Develop and manage SEC filings related to XBRL reporting
- Calculate and book journals in HFM for the Intercompany profit elimination journals for inter-company acquired inventory as part of the monthly financial close process.
- Build relationships with different functions within the Client Business including sales, manufacturing, pricing and tax teams in order to understand the transfer pricing process and its objectives.
- Perform the distributor elimination journals for all regional distributor locations worldwide and post the journal in HFM.
- 2-4 years of experience in financial reporting or auditing public companies
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