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Accounting I
Ref No.: 17-15093
Location: San Francisco, California
Mid Level G/L Accountant
Prepare monthly cash reconciliations, cash and revenue journal entries, and assist with/ prepare other journals and reconciliations as needed
Gather schedules for external auditors for the financial statement audit process
Ensure compliance with policies and procedures and update documentation as necessary
Create reports and document analysis for management review
Gain a deep understanding of the  business model to review and analyze key financial metrics
Assist with and manage special projects as needed