Responsibilities:

Support audit cleanup efforts by reviewing financial records, identifying discrepancies, and helping bring documentation up to date.
Prepare and post journal entries accurately while ensuring transactions are recorded in alignment with accounting standards.
Perform bank reconciliations and investigate variances to maintain reliable and timely cash reporting.
Assist with general ledger maintenance by reviewing account activity and resolving inconsistencies.
Contribute to month-end close tasks, including account analysis and preparation of supporting schedules.
Process and monitor accounts payable activities to help ensure accurate coding and timely payment handling.
Use Excel to organize financial data, build reconciliations, and create clear reports for accounting review.
Work within Great Plains as needed to research transactions, update records, and support accounting operations.

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