Accounting Analyst Good job, Great Company. In this Accounting Analyst role, you are assisting the Controller and CFO with the following; * Month end close. * Preparation of adjusting journal entries leading to a final adjusted trial balance. * Performing detailed monthly general ledger account reconciliation, and prepare a formal reconciliation schedule for each account. * Balance sheet accounts, on a monthly basis, and when necessary prepare a monthly schedule. * Assist in the ...
Accounting Professional - 3 years ago
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