Job Abstract

You will process invoices accurately and timely by creating requisitions and submitting to Accounts Payable. You will be required to maintain the Regulatory Calendar by completing tasks and filings by the prescribed deadlines and keeping status updated. You’ll assist with month-end close by (1) running system reports, (2) prepare journal entries (3) prepare account reconciliations, and (4) completing journal entries log. Research and resolved reconciliation issues and perform follow-ups, as ap... more details
Search Terms: AccountantAccountingInsurance

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