About the Role This role reports directly to the Sr Director of Accounting and will have responsibility to assist in the delivery of timely and accurate accounting and reporting of general ledger transactions in accordance with GAAP for assigned areas.   This position will assist in payroll preparation and resulting JE’s, recording corporate owned centers, reconciling balance sheet accounts and assisting with the transaction team as needed.  This position will also assist in the timely monthly, quarterly and annual closing processes and assist with preparing external and internal audit schedules.  A Day in the Life Prepare and record monthly journal entries, assisting with the general ledger close process. Ensure accura