Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles
Job Summary
Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles.
Prepare and submitting all assigned month end journal entries, assigned balance sheet reconciliations, and allocations.
Communicate pertinent financial information to corporate and accounting management and prepare audit schedules.
Matching Summary
Responsible for the timely and accurate monthly financial closing process for assigned accounts and departments in accordance with generally accepted accounting principles.