- Performs account reconciliations, trend analysis, and analyzes for completeness- Researches information requests and responds to issues involving general ledger accounts- Reconcile corporate balance sheet accounts and perform analytical reviews of monthly activity- Assist in the preparation of corporate schedules for annual audit performed by external auditors- Prepares journal entries, generates reports, and participates in related monthly accounting activities to ensure timely ledger close- Monitors compliance with generally accepted accounting principles and company procedures- Assists in special projects, as assigned