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Sr Accountant
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- The Senior Accountant Staff position offers many challenges and opportunities
- Review and maintain detailed account analysis of balance sheet accounts and reconcile to the general ledger on a monthly basis.
- Prepare and process journal entries to the Oracle General Ledger system.
- Review of the finance section of the provider Contract Implementation Database (CID’s) for clarity and finance implementation needs.
- Additional experience using Oracle EBusiness Suite (EBS), BlackLine Reconciliation and other ERP Financial Applications are pluses.
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