Responsible for moderately complex accounting activities supporting the accurate and timely closing of the general ledger. Under general supervision,
Essential Functions
Responsible for moderately complex accounting activities supporting the accurate and timely closing of the general ledger. Prepare and post journal entries, account reconciliations, fixed asset processing, lease/contract review, accrual entries, and/or budget variance reviews. Research and analysis of assigned large elements of revenue and expense and the related internal reporting. Ensure assigned general ledger account balances are materially correct in compliance with internal controls and GAAP and that internal control risks are tested and documented in accordance with Sarbanes-Oxley. Coordinate and communicate with business partners providing guidance regarding accounting policies and procedures. Perform other duties as assigned. <...