Consolidation Accountant III

Greetings from Rootshell Inc.. Rootshell Enterprise Technologies Inc. is a recognized provider of professional IT Consulting services in the US. We are actively seeking Consolidation Accountant III for one of our direct client in Dallas,TX Role: Consolidation Accountant IIILocation :- Dallas,TX (Remote)Duration: Long termSkills: 5-6 years of experience. Need to have Oracle R12 Consolidation Prepare month-end/quarter-end journal entries related to specific accounting areas, including intercompany fundings and interest. Prepare monthly account analysis for certain balance sheet accounts and P&L accounts. Review inter-company reconciliation of subsidiary company. Assist in preparing monthly consolidated financial statements based on US GAAP. Provide requisite schedules/reports for quarterly reviews/annual audits. Assist with various ad-hoc reporting or financial related projects, including government census. Assist in Oracle Cloud implementation. BA/BS in Accounting or related fields preferred. CPA and BA is plus Thanks & Regards,HimaBinduRootshell inc himabindu@rootshellinc.comhttps://www.linkedin.com/in/hima-bindu-60818116b/