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Accountant · United States

Corporate Accountant

us-corgan·US-TX-Dallas

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  • Review the general ledger to validate coding for journal entries, invoices, expense report and check requests in accordance with company policy and GAAP rules and regulations
  • Prepare and review monthly balance sheet reconciliations including, but not limited to cash, prepaid assets, fixed assets, and notes payable
  • Prepare monthly accruals and close entries, including accruals, prepaids, and cash...
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