Responsibilities. . . . The accountant II is responsible for preparation. and posting of monthly journal entries. entire escheatment process. monthly and. quarterly sales tax prepayments and filing for CHOC and CHOC Foundation. CHOC Foundation monthly TR roll-forward and revenue reconciliation. monthly. fixed assets depreciation and additions/retirements for all companies as well. as reconciling the monthly fixed asset roll-forward. . . Will moni...
