In this role, you will be an integral part of the monthly general ledger close and quarterly reporting process including the preparation of journal entries, account reconciliations, account analysis and preparation of management reporting including activities that support SOX controls.
In this role, you will be responsible for
perform project accounting activities within PeopleSoft. Including set - up of contracts, projects, and activities, and provide customer service to Program Managers and Project Analysts.
In this role, you will be responsible for assisting in the monthly closing of the general ledger, supporting the monthly consolidated financial statement preparation process, account review/analysis and provide assistance in the management reporting function including Sarbanes-Oxley (SOX) requirements.
In this role, you will be responsible for general accounting functions including financial reporting, preparing of financial statements, financial analysis, reconciling general ledger accounts, and other responsibilities that may and will be assigned.
The position play critical role in seeing the Physician Log and Payment process is appropriately maintained. Position will assist with month end reports as required and quarterly SOX reports as needed.
In this role, the selected candidate will perform monthly inventory accounting including physical inventory counts and reconciling daily activity; manage intercompany accounting process with corporate accounting and other related properties.