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Accounting Manager
Manages the monthly close process and preparation of monthly Financial Statements.Essential Duties and Responsibilities:Responsible for monthly financial close Prepare all monthly journals and account reconciliations for the monthly accounting cycle in accordance with GAAP. Oversee and review account payables, cash receipts, credit applications, trade, accounts receivable and billing activity Maintain the general ledger and Accounts Receivable subsidiary ledgers. Ensures all financial deadlines and due dates are met in a timely manner Provide daily tracking of cash balances and cash needs Prepare monthly financial statements and related reports
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