Job Abstract

Prepare monthly journal entries, account reconciliations, schedules for 10 K,10 Q. Maintain large fixed asset CIP schedule by project to capture monthly additions and timely transfers out of CIP for assets placed into service. Maintain PP&E rollforward schedule, paid capital, outstanding capital and capital cash flow. Provide SOX control procedure walkthrough and documentation. Prepare monthly and quarterly financial statement analysis as well as PBC request for the audit firm. Basic Requir... more details
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