[ref. j17651304] Accounting Specialist

apartmentSynerfac Technical Staffing placeFredericksburg calendar_month 
Prepare monthly and yearly Financial Statements, work with year end auditors.
  • Reconcile Corporate Bank Account and is secondary approver on bank account.
  • Costing internal service orders and adjust the data, as needed.
  • Verify intercompany inventory PO's and invoice pricing.
  • Verify and code incoming Duty and airfreight bills related to incoming inventory.
  • Manage Fixed Assets, additions, disposals, monthly depreciation.
  • File multiple jurisdiction Personal Property Returns and verify tax bills.
  • Journal entries, deferred revenue, lease accruals, monthly reoccurring.
  • Process warranty claims and monthly adjustments.
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Accounting Specialist

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