Senior Office Accountant - Cincinnati
6 days ago

Job summary
Provide quality centralized financial services to Profit Centers including management of all AP/AR/GL functions vendor relationship maintenance and Master Data and Fixed Asset oversight.Responsibilities
- Coordinate and prepare month-end and quarter-close schedules.
- Review end of month journal entries and inter-company charges for accuracy and validation.
- Analyze and review balance sheet bank reconciliations and recommend actions.
Job description
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