Essential Functions Assists in month-end, quarter-end, and year-end close processes including administration of sub-ledger or equivalent systems, preparation of journal entries, and balance sheet reconciliations as well as researching and resolving moderately complex accounting issues. Early Warning Services takes into consideration a variety of factors when determining a competitive salary offer, including, but not limited to, the job scope, market rates and geographic location of a position, candidate’s education, experience, training, and specialized skills or certification(s) in relation to the job requirements and compared with internal equity (peers).