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 ...
CovidienTMP - 2 years ago
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