Responsibilities:

Manage month-end accounting activities, including preparing schedules and supporting the timely completion of the close process.
Record and review journal entries to ensure financial transactions are properly classified and accurately reflected in the general ledger.
Maintain the integrity of general ledger accounts by researching variances and resolving discrepancies in a timely manner.
Perform account reconciliations on a regular basis and follow through on outstanding items until cleared.
Complete bank reconciliations and investigate differences between bank activity and internal financial records.
Assist in preparing financial data and supporting documentation needed for internal reporting and review.
Monitor accounting records for accuracy, completeness, and compliance with established financial procedures.

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