Accounting, Accounting Close, Accounts Payable, Accounts Receivable, Balance Sheet, Cash Management, Documentation, Finance, General Ledger Accounting, Journal Entries, Organizational Skills, Reconciliation, Time Management
Execute assigned close activities, including journal entries, accruals, allocations, and intercompany entries.
• Support timely and accurate close for assigned entities or divisions.
• Prepare balance sheet reconciliations, including cash, revenue and accounts receivable.
• Resolve reconciling items and maintain clear documentation and audit trails.
• Partner with Finance, AP, Payroll, Revenue Cycle, and Operations.
• Support cash management through reconciliations and review of activity.
• Assist with bank reporting, audits, tax workpapers, and ad hoc requests.
• Maintain organized support schedules and respond to internal and external inquiries.
• Bachelor's degree in accounting
• 5+ years of experience in general ledger accounting, and month-end close
P
Phaxis LLC
We stand for PERSEVERANCE, as we refuse to quit when the journey gets tough. Your gold is our mission, and we search day and night to find it.
50 to 99 employees
Staffing/Employment Agencies