Company Description
Enviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail, and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.
About Harsco GSC
Harsco GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services, helpdesk support, and market research support to Harsco globally. We have been operating since 2008 & Serving 30+ Countries
Job Description
Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid, Expense Allocations & Revenue, Various Accruals.
Should be independently booking the journals (both standard and Nonstandard JEs) and should have exposure on independently deciding on account codes to be used.
Just data entry will not suffice and Should have visibility on chart of accounts.
Record / have good understanding on supporting documentation for all journal entries
Prepare Monthly Balance Sheet Account reconciliations and has a very good understanding on all Balance Sheet Accounts (preferably on Blackline tool).
Valuable understanding on BRS and Prepare Bank Statement Reconciliation
Hands on experience in month–end close activities
Trial balance detailed review, analysis and interpretation on movements between accounts. Review monthly Profit & Loss a/c and Balance Sheet and update the commentary for the variances
Should have performed Trial Balance detailed review/detailed analysis and should be able to identify the glitches/ adverse balances for which reclass JE’s needs to be passed
Perform management accounting – review various reports, support in forecast, actual comparison
Lease account exposure as per US GAAP
Statement of Cash Flow exposure
Month