Staff Accountant
PrismHR
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About this role
IV. RESPONSIBILITIES Review and analyze general ledger and sub ledgers Complete AR reconciliation every month Work with Bank reconciliations, Global team and other departments to solve any difference on the accounting or billing operation. Report to Balance Sheet AR leader, daily status duties and responsibilities. Update and maintain policies & procedure documentation Assist Balance sheet AR leader, with day to day assignments. Send AR-reconciliation weekly report with information ready. Assis…
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