- Aston Carter (Boca Raton, FL)
- …+ Work under the supervision of the Assistant Controller. + Utilize SAP 4Hana for accounting tasks. + Analyze general ledger accounts at month-end, focusing on ... prepaids, accruals, and other financial statement balances. + Prepare monthly journal entries based on month-end analysis and reconcile accounts. + Perform monthly balance sheet reconciliations, ensuring overall reasonableness and correcting discrepancies. +… more