These processes include, but are not limited to, the preparation of necessary accrual, adjusting, and/or correcting entries, analyzing pre-closing trial balances for accuracy and appropriateness, and ensuring all Department closing requirements are met in a timely manner. Must-haves:3-5 years of experience at an intermediate/advanced level, Excel skills with formulas, sorting, filtering data, Pivot Table, XLOOKUP, or VLOOKUP.