Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Ensure accuracy, integrity and quality of all payments made to suppliers. Ensure accuracy, integrity and quality of all invoices produced for customers. Ensure accuracy, integrity and quality of all General Ledger accounting transactions, journal entry transactions and supporting documents. Assist in monthly closing process (i.e., accrual entries, revenue recognition, expense reporting and account reconciliation).

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