Ypsilanti, Michigan
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Today
Role: financial consultantLocation : Ypsilanti, MIDuration : Long term Need 10 + Years of Experience Job Description 1. Month-End Close & Financial ReconciliationKey Responsibilities Own SAP vs QuickBooks reconciliation process Validate trial balance and journal entries Coordinate AP, AR, and bank reconciliations Establish month-end close checklist and accountability Reduce manual adjustments outside SAPAssociated KPIs Month-end close completed within 5 business days 100% financial report
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Depends on Experience
