Job Description

- Prepare journal entries and review accounting classifications in accordance with generally accepted accounting principles. - Responsible for month end close for assigned function. - Prepare balance sheet reconciliations. - Review P&L and balance sheet account for accuracy. - Participate in monthly financial reviews and provide explanations for variance inquiries. - Ensures billing is performed in compliance with contracts and identifies discrepancies. - The first level of review for specific balance sheet reconciliations completed by other team members. - Ad hoc requests as needed.