and General Ledger, month end accruals, and reporting packages. Process invoices, payments, and monthly journal entries Monitor...
transactions affecting the general ledger Provide information and supporting documentation required by audit queries Escalate...
and General Ledger, month end accruals, and reporting packages. Process invoices, payments, and monthly journal entries Monitor...
transactions affecting the general ledger Provide information and supporting documentation required by audit queries Escalate...
to all their requirements. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure Review budget...
. Manage day-to-day financial operations, including accounts payable/receivable, payroll, and general ledger maintenance...
and adjustments prior to filing SEC reports. Escalate aged reconciliation variances to assist with corrections in the general ledger...
ledger to the general ledger Ensure compliance in accordance with the principles for recording, disposing, transferring...
monthly, quarterly and annual closing activities including sub-ledger closing Preparation of manual journal postings...
monthly, quarterly and annual closing activities including sub-ledger closing Preparation of manual journal postings...