Complete Staffing
North Attleboro, Massachusetts, 02762
Responsibilities Month-end financial statement close: Cash Reconciliation o Payroll Reconciliation o Credit Card Reconciliation o Prepaid Reconciliation o Fixed Assets Reconciliation o Other Assets Reconciliation o AR/Revenue Reconciliation Intercompany Reconciliation & Elimination o Expense Analytics Purchase Order “PO” generation Experience with job costing and identifying direct/indirect expens