Senior Executive

Job Summary: • Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, using BlackLine, and ensuring proper documentation is obtained. • Perform netting activities for Evoqua units. • Reconcile sub-ledgers to the general ledger identifying and correcting out of balances, addressing their causes, resolving the possibility of future issues • Respond to inquiries regarding general ledger balances • Processing of month end accrual entries. • AR clearing & Account reconciliation for payment made through credit card via Paymentech & CardX. • Perform period end Intercompany balancing. • Assist with adhoc projects and analysis as requested • Assist with interim and annual audits • Maintain applicable SOX controls • Ensure al