Prepare and book 25+ JE's on a monthly basis which include revenue gross up, medical and non-medicalrelated accruals, payroll accruals based on unpaid days on abi-weekly pay schedule, and analysis basedentries.• Prepare and book monthly Payroll entries which include PTO, benefits, and bi-weekly salaries.• Handle bank reconciliations for 14 cash accounts (6 different company entities) which includereconciliations
