La Porte, Indiana, United States
• Perform moderately complex and diversified accounting assignments • Maintain and update various spreadsheets and schedules related to the calculation of the monthly income • Create adjustments to financial statements for corporate reporting. • Compile intercompany accounts reconciliations.
• Review, summarize, and audit supporting revenue information relating to operating departments • Verify all revenue paperwork from various revenue centers • Book revenue and expenses to the general ledger
• Assist taxpayer in selecting correct documents • Collect and document receipt of detailed confidential forms • Processed payments from taxpayers • Reorganized forms and publications; Assist in ordering