What you'll be doing

1. Collaborate with internal departments to gather, analyze, and interpret relevant financial information.
2. Review and audit financial data to assure its accuracy, completion and compliance with company policies and accounting standards.
3. Ensure that financial information complies with professional and regulatory standards.
4. Align general ledger accounting practices to support budgeting and forecasting.
5. Record and review financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledgers.
6. Perform account analysis to ensure that journal entries and balances are correct.
7. Reconcile subsidiary ledgers and accounts with the general ledger.
8. Maintain proper documentation and ensure accurate recordkeeping for all financial transactions.
9. Monitor unbilled transactions and coordinate monthly unbilled meetings with the Business Sales team. <...