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Sr Accountant
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Full-time
- As a Senior Accountant with the Technology Accounting Department, you will perform general ledger journal entries related to product revenue and cost, vendor rebates, and customer fees accruals and deferrals, reconciliations, analysis and research, identity and resolve issues, and complete documentation and reporting.
- Reconcile and analyze multiple complex general ledger accounts
- Assist with the preparation of internal and external reports, consolidated Financial Statements
- Update documentation of internal controls and accounting processes
- Experience with Great Plains software preferred but not required
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