Assist in the month-end close process, which involves completing balance sheet reconciliations and book related entries including: Depreciation and Amortization, Accrued/Prepaid taxes and other liabilities.
QuickBooks * Great Plains * Timberline * Deltek-GCS & Costpoint* SAP * ADP*
Microsoft Programs Word, Excel, PowerPoint, Access, Outlook, Publisher,SharePoint, Dynamics AX
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