Accounting Assistant

Month-end / Period Closing Support
Assist in the preparation of the month-end closing schedules, including accruals, and other balance sheet accounts
Perform account reconciliations, monitor and resolve reconciling items, and maintain reconciliation trackers.
Maintain organized reporting files and ensure proper version control and documentation standards.
Ensure supporting documents (ex invoices, contracts, approvals) are complete and properly filed.
Coordinate with other departments
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