Job Description
Responsibilities
- Ensure the integrity of the inventory by booking journal entries related to daily activity, as of period end and calendar month end.
- Monitor accounts assigned, including analysis and explanations of variances in the Income Statement and Balance Sheet.
- Prepare supporting documentation for reconciliations of general ledger (GL) accounts; coordinate external audit in conjunction with the manager.
- Maintain the integrity of the GL inventory accounts through implementation of internal controls and accounting procedures.
- Provide customer service to internal and external clients with reports or any other requirements.