Job Abstract

Manage full-cycle accounts payable process Review, track, and process invoices, travel advances, and expense reimbursement reports Prepare accounts payable-related reports, month-end income/expense and balance sheet journal entries, and monthly cost center allocation journal entries Analyze and reconciles GL accounts Perform P&L fluctuation analysis for managerial review Create and update written controls and procedures Collect and prepare tax forms and 1099 processing for vendors Perform other ... more details

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