Responsibilities: Prepare monthly close journal entries for assigned areas in accordance with Generally Accepted Accounting Principals. Primary Purpose: To review, maintain and analyze areas of accounting within various Corporate Financial Reporting departments.
Numbers & Facts
Location
Indianapolis, IN
Description
Job Location:
Corporate Indianapolis
Primary Purpose: To review, maintain and analyze areas of accounting within various Corporate Financial Reporting departments.
Responsibilities:
Prepare monthly close journal entries for assigned areas in accordance with Generally Accepted Accounting Principals
Ensure monthly close process for assigned areas is performed accurately and timely
Review and maintain documentation for assigned areas in the trial balances/general ledger