About the OpportunityMonth End Close Prepare, review, and post journal entries, accruals, amortizations, and adjustments. Ensure brand job costing entries are accurate. Perform accounts analyses and G/L reconciliations including bank accounts, prepaid expenses, accruals, inventory-related accounts, deposits, AP/AR subledgers, and intercompany. Maintain and analyze trial balance variances, investigating discrepancies and proposing corrective actions. Support preparation of […]

