ESSENTIAL FUNCTIONS: 1. Complete month-end duties as assigned. Specifically, work up payroll journal entries, temporary labor journal entries, and A/P checklist journal entries, etc. Review general ledger for accuracy and complete financial statements. Analyze financials and G/L questions and inquiries. Perform month-end close. 2. Analyze and complete audit work papers, analysis of expenditures against budget, capital projects schedules and fixed asset schedules. 3. Complete assigned projects ... view or apply to job From Covidien - 15 days ago
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