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Staff Accountant
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- Job DescriptionMaintain book of accounts and support month-end closing including inter-company and bank reconciliationCirculate and code monthly credit card statements.
- Assemble information for weekly check runs and wire submittals.
- Maintain supplier deposit records.
- Process customer paymentsPrepare monthly and ad hoc general ledger entries by maintaining records and files.
- Assist with financial audits by preparing schedules and supporting documentation.
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