Sr Accountant (Xico)

Primary Purpose of Position
Responsible for daily and month/quarter‐end close activities.
Provides accounting support that could include but is not limited to fixed assets, leases, royalties, intercompany, professional fees, and general accounting.
Essential Functions
Prepares journal entries from source documentation, performing and reviewing calculations prepared by others, summarizing source data, evaluating reliability of source data and verifying account coding.
Prepares monthly or quarterly balance sheet reconciliations in accordance with corporate policy, ensuring reconciliations agree to the source ledger, providing clear explanations of balances, and resolving any unidentified differences in a timely fashion.
Verifies and requests invoices for charges to international licensees, joint ventures and other Ball operations, records associated journal entries, and manages all aspects of the intercompany balancing process.
Monitors the professional ser...