Period End closes for IT Department and Asset Procurement Dept.( Accruals, Amortization, Cost Variance Analysis, P&L Review.) General Ledger reconciliation for Hardware, Software, Leases Paid in Advance, Contract and Consulting Labor, Telecom Accounts.) Accounts Payable processing for IT Dept. (invoice auditing, coding, submitting for payment, Vendor relations, recouping dollars/credits for incorrect telecom billing.)