Resourceful Accounting Professional excelling at designing efficient quality control procedures and maintaining sound internal controls.
Month End Close
▪ Supervise (4) team members and review all cash journal entries.
▪ Resolve open items and issues associated with the bank reconciliations.
▪ Prepare fiscal close journal entries and analyses of several financial statement lines.
▪ Prepare statement of cash flows of the audited financial statement.
▪ Assists with the financial interim and year-end audit requests.
▪ Assists the Manager of Accounting with developing and maintaining policies and procedures.
▪ Promote professional development of staff.
▪ Create Process on Bank Reconciliation with the new financial program (Workday)
▪ Create policies and procedures for various tasks and entries.
▪ Create reports and analysis requested by management
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