Prepares journal entries, maintains balance sheet schedules, account, and bank reconciliations. Reconciles general ledger accounts by comparing balances to supporting detail, analyzing differences, and proposing correcting entries when necessary. Routinely coordinates and communicates with management and individuals on teams across the department. Assist with the close process of financial statements on a monthly and yearly basis. Additionally, this position is responsible for assisting the department with a variety of on-going and ad hoc special projects.
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