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Senior Accountant
1 month ago
•Play a key role in the month-end close process
•Prepare both standard and non-standard journal entries to record transactions impacting the Medical Center and its affiliates
•Prepare general ledger account reconciliations on a monthly basis
•Assist with the preparation of the monthly, quarterly, and annual consolidated Financial StatementsAccounting Functions, General Ledger System, General Ledger, Month End Close, Journal Entries, Post Journal Entries, Year-end Reporting, Microsoft Excel, General Accounting
