Preparing monthly GAAP financial statements and supporting schedules (account reconciliations, accrual calculations) from monthly activity captured using Solomon accounting software and uploaded into Hyperion Essbase financial reporting application. Preparing and posting of monthly journal entries into Solomon general ledger. Preparing reviewing for accuracy of Consolidated quarterly audit schedules before presentation to external auditors. Preparing and maintaining supporting documentation such as account reconciliations, lease and amortization schedules, and estimate support, among others