Accounting Intern
Unigen
- Newark, CA
- $29.00-31.00 per hour
- Training
- Full-time
- Support the GL close process i.e. match AP and AR aging reports with GL
- Assist in preparing accurate journal entries with appropriate back-up documentation
- Aid in preparing account reconciliation schedules, review subsidiaries’ trial balance and reports
- Assist in consolidation and elimination Journal entries
- Participate in monthly balance sheet reconciliations in accordance with US GAAP, including bank reconciliations and GL reconciliations
- Support fixed assets, including monthly Journal entry and reconciliation, monthly depreciation process management, periodical fixed asset inspection, and documentation
- Assist in collecting and providing relevant data for monthly financial analysis (monthly margin analysis reports, P&L by customers reports)
- Assist in financial forecasting and planning
- Support in ensuring the accuracy of financial reporting in accordance with US GAAP for US and Consolidated financials including Balance Sheet and Income Statement.
- Assist in coordinating with external auditor in annual audit and various tax topics and other ad hoc analysis projects and financial reporting as needed