Staff Accountant
Current● Record, ensure and monitor accurate amortizations of prepaid expenses● Record and monitor HCP related invoices and provide reporting as required● Preparation of accruals for month-end close● Preparation of monthly balance sheet reconciliations, investigate and resolve discrepancies in account reconciliations● Review monthly balance sheet activity and investigate variances and fluctuations for assigned accounts● Preparation of period end FLUX Reports and other financial reports● Support accounting functions for month-end, quarter-end and year-end close