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Supports the day-to-day execution of general ledger impacted processes, including account balancing, ledger reconciliation, reporting and discrepancy resolution. Works with other Finance and Accounting employees in areas relating to general ledgers, subsidiary ledgers, and related reporting.
Job Responsibility:
Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides reports, presentations, etc.
Analyzes information to solve problems
Verifies contracts for groups and performs credit reference checks
Achieves and exceeds performance goals, budget goals, team goals
Monitors all taxes ensuring they are current, collected and/or accrued
Maintains a strong operational control environment to protect assets
Provides direction to other units regarding accounting procedures
Demonstrates proficiency with account balancing and reconciliations
Requirements:
4-year bachelor's degree in Finance and Accounting or related major
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