Job Description
In this role, you’ll be responsible for preparing and entering monthly journal entries, as well as reconciling bank and balance sheet accounts. You will ensure adherence to monthly close deadlines, prepare detailed monthly journal entries, and accurately enter approved journal entries into the ERP system.
You will prepare and reconcile monthly bank statements, conduct thorough monthly balance sheet account reconciliations, and respond promptly to general ledger inquiries. Assist in the preparation and facilitation of audits and provide backup support for accounts payable and billing functions. Contribute to special projects, including process improvements and system implementations.
About DYOPATH
As an award-winning IT service provider, DYOPATH helps organizations manage risk, optimize technology, and empower their teams.