Job Description
**Overview**
This position will require an enhanced understanding of accounting and have advanced knowledge of accounting principles. He/she will be responsible for the preparation of account reconciliations associated with JSOX controls, providing support during the monthly accounting close (including AP & AR reconciliations), along with the creation and posting of journal entries with applicable supporting documentation. In addition, this role may be involved in various monthly, quarterly, and financial reporting responsibilities.
**Responsibilities**
+ Assist in the preparation and transmission of accounting controls and reconciliations.
+ Assist in the monthly Accounting close procedures including proper period end cut-off and accounting close schedule.
+ Prepare general ledger account analysis and reconciliations relating to both balance sheet and income statement accounts.
+ Review and process accounting adjustments based on review, analysis,...
This position will require an enhanced understanding of accounting and have advanced knowledge of accounting principles. He/she will be responsible for the preparation of account reconciliations associated with JSOX controls, providing support during the monthly accounting close (including AP & AR reconciliations), along with the creation and posting of journal entries with applicable supporting documentation. In addition, this role may be involved in various monthly, quarterly, and financial reporting responsibilities.
**Responsibilities**
+ Assist in the preparation and transmission of accounting controls and reconciliations.
+ Assist in the monthly Accounting close procedures including proper period end cut-off and accounting close schedule.
+ Prepare general ledger account analysis and reconciliations relating to both balance sheet and income statement accounts.
+ Review and process accounting adjustments based on review, analysis,...
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