Prepare, examine, and analyze financial statements, accounting records, and other financial reports for subsidiaries. Reconciles sub-ledgers to the general ledger and resolve differences. Month-end entries-calculate/enter appropriate accruals and allocations for month-end closing. Asset Management-record capital purchases and maintain depreciation schedules for vehicles and equipment. Provides analysis, supporting schedules, or documentation as needed for the annual independent audit and regulatory compliance audits. Performs special projects and assignments. Performs other duties as assigned.
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