Long term, temporary to permanent opportunity in Seneca Falls NY. Primary responsibility for the preparation of account reconciliations, fixed assets, general ledger support and processing of journal entries per direction of Shared Services customers. 1. Record all financial transactions timely and accurately and meeting reporting requirements timely. 2. Completion of Fixed Asset additions, transfers and disposals. 3. Preparation of fixed asset account reconciliations and roll forwards. 4. Preparation of business unit account reconciliations. 5. Assist with the daily general ledger maintenance and support.