GL Accountant
Own month-end close and steward cash and accrual accounting with a focus on accurate tracking, reconciliations, and internal controls. Review and reconcile cash transactions (general ledger to bank statements) and perform cross-functional reconciliations between sub-ledgers/systems and the GL. Coordinate with tax, treasury, fixed asset, and revenue accounting teams, support direct/indirect accruals, and assist external audits and due diligence requests.
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