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Corporate GL Staff Accountant

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  • Complete DB Lag Calculations/Lag Study Analysis

  • Maintain Intangibles - Amortization & Reconciliation

  • Maintain Prepaid schedules and Liability reconciliations.

  • Maintain Fixed Assets/WIP Transfers

  • Monthly expense allocations

  • Concur/ Monthly Accruals

  • Assist with payroll entries

  • Complete daily funding requests and run daily ACH report

  • Assist with EFT approvals

  • Complete Property Taxes

  • GL Account Analysis

  • Bank reconciliations

  • Assist with month-end account reconciliations

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