Accountant

Duration: 1-3 months
Location: Franklin, TN

Performing a detailed review of balance sheet accounts for the following:
• Clear Purpose and Procedure
• Account is in the correct debit/credit position
• Proper handling of reconciling items
• Quality supporting documentation
• Proper accounting treatment
• No aged items, proper resolution of reconciling items
• Identification of any unreconciled items
• Notes/feedback to reviewers and preparers/qualitative feedback to Controller and Line Managers
Partner to close issues. Ensure all items are properly resolved and balance sheet accounts are accurately and completely reflected. Work with business to establish processes.
 

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