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General Ledger Senior Accountant

Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.Prepare & confirm accounts reconciliations with related parties & sister companies.Responsible for monthly closing in the ERP.Prepare trail balance & financial statements P&L, Balance sheet & cash flow.Review account receivable & accounts payable and finalize pending issues.Review salaries journal entry.Provide periodical financial reports.Review periodical tax reconciliation with tax authority.Assist in development and maintenance of written accounting guidelines.Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.Maintain accounting tables, fiscal calendar, chart of accounts and other maintenance needs in ERP.Analyze, audit, and verify transactions, both automated and non-automated, within various funds.Prepare bank reconciliations, coordinates with campus/center personnel to resolve errors.Prepare, review, approve and/or post journal entries.Research accounting issues and determine proper handling of transaction.Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.

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