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This role involves handling a wide range of accounting tasks, including account reconciliation, balance sheet reconciliation, and maintaining general ledger entries. The successful candidate will also be proficient in using Microsoft Excel, NetSuite, Oracle, and SAP.
Job Responsibility:
Oversee the process of account reconciliation
Carry out balance sheet reconciliation
Conduct bank reconciliations
Maintain the general ledger
Prepare and post journal entries
Proficiently use Microsoft Excel
Ensure month-end close processes are completed accurately and on time
Utilize NetSuite, Oracle, and SAP for various accounting and financial tasks
Requirements:
Minimum of 3 years of experience in the role of an Accountant or a similar position
Proficiency in Account Reconciliation
Experience in Balance Sheet Reconciliation
Familiarity with Bank Reconciliations
Thorough understanding of General Ledger management
Proficiency in Journal Entries
Well-versed in Microsoft Excel
Experience in executing Month End Close activities
Experience using NetSuite
Proficiency in Oracle
Familiarity with SAP
What we offer:
Medical, vision, dental, and life and disability insurance
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