The department functions in a strong internal controls environment with modern automated systems, established processes and talented finance and accountings teams that are responsible for the consolidated general ledger, month-end close process, consolidation of subsidiaries across multiple lines of business, and preparation of monthly and quarterly financial statements in accordance with Generally Accepted Accounting Principles. Responsible for preparing and analyzing specific areas of accounting such as Accrued Liabilities, Capitalized Interest, Debt amortization, Payroll entries and accruals, Fixed Assets, Prepaid Expenses and Other Assets, Leases, SG&A, Rebate Revenue, Interest Income, Investments, and various other corporate accounting areas.