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month-end close general ledger bank reconciliation microsoft excel journal entries📋 Description
- Provide accurate and timely financial support across the organization.
- Support monthly close by preparing journal entries and close activities.
- Prepare and reconcile bank statements and balance sheet accounts; resolve discrepancies.
- Maintain accurate financial records in compliance with policies and standards.
- Respond to general ledger inquiries from internal stakeholders.
- Support internal and external audits by preparing documentation.
🎯 Requirements
- Bachelor’s degree in Accounting, Business, or related field.
- 2-3 years of accounting or general ledger experience.
- Professional/Managed Services experience preferred.
- Proficiency in Microsoft Excel (formulas/pivots) and Sage Intacct.
- Strong knowledge of accounting principles and GL processes.
- Ability to build relationships across all organizational levels.
🎁 Benefits
- Medical, Dental & Vision Coverage
- Life Insurance
- 401(k) with company match
- You Pick a Day paid holiday
- FSA & HSA options
- Pet Insurance
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