close of income statement and balance sheet, account reconciliations & G/L analysis - Give executive committee and partners monthly... Account - Knowledge of financial reporting - Adeptness in external auditing - Deep understanding of month end closings...
- Handle general accounting tasks: help with G/L account reconciliation and month-end closing, other ad hoc projects... familiarity with QuickBooks - Well-founded grasp of Microsoft Excel - Comprehensive knowledge of account reconciliation...
different aspects of the monthly/quarterly/annual close process (i.e. journal entries, account reconciliations, expense analysis...
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