Commercial Accounting Control Manager

2 weeks ago


Racine, United States ICONMA Full time

· Prepare and post month-end Journal Entries to support Inventory Accounting and Reporting.

· Prepare Account Reconciliations (Inventory).

· Review and approve teams Account Reconciliations and Journal entries in Blackline.

· Support Intercompany Reconciliation and Matching process.

· Provide Variance Analysis (P&L and Balance Sheet).



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