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Job Description
- Reviews and approves the reconciliation of customer statements to invoices in the accounting
- Following company procedures for compliance; coding and processing invoices including:
- Distinguishing appropriate accounting period, determining company, branch or division
- Allocation, ensuring proper G/L account codes are used, prepaid expenses and classification of non employee compensation
- Managing check runs for Bank, Bank holding companies and its subsidiaries as needed process of payments
- Maintaining Prepaid Expense items
- Maintaining the deferred rent schedule for office space
- Analyzing and reconciling general ledger accounts and preparing journal entries
Job Requirements
- Minimum 5 years of experience
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