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This role primarily involves complex GAAP-compliant accounting in a corporate setting. The successful candidate will be tasked with maintaining and improving our accounting systems and procedures.
Job Responsibility:
Accurately processing journal entries and maintaining the general ledger
Handling account and balance sheet reconciliations
Managing bank reconciliations and ensuring accuracy in records
Utilizing Microsoft Excel for various accounting tasks
Executing the month-end close process efficiently
Working with NetSuite, Oracle, and SAP for various accounting functions
Continuously improving accounting procedures and systems
Supporting the team with integrity and a commitment to contribute to a close-knit team environment
Requirements:
Proficiency in Account Reconciliation
Ability to perform Balance Sheet Reconciliation efficiently
Expertise in Bank Reconciliations
Solid understanding of General Ledger
Experience in handling Journal Entries
Proficiency in Microsoft Excel
Ability to manage Month End Close tasks effectively
What we offer:
Medical, vision, dental, and life and disability insurance
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