Junior Accountant

• Participate in the monthly accounting system transactions, accruals, account reconciliations and month-end closing process.
• Prepare monthly accruals for revenue and costs
• Cost accruals for payroll and subcontractors
• Intercompany revenue and cost accruals
• Prepare and post payroll journal entries
• Bank account reconciliations
• Balance sheet accruals, amortizations and reconciliation
• Assist with generating and analyzing gross margin reports.
• Reconcile intercompany receivables and payables with related entities
• Invoicing support

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