Compiled financial reports pertaining to cash receipts, expenditures and profit and loss. Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations. Prepared accurate financial statements at end of the quarter. Maintained fixed asset module and calculate and record monthly depreciation expense. Supervised accounts receivable, and accounts payable.
Responsible for creation of monthly financial statements in Management Reporter. Supervised an accounting staff of 6. Responsible for ratio analysis and variance analysis. In charge of month end close. Completed account reconciliations accurately, and in a timely fashion. Monitor budget to actual variances. Profitability analysis. Issue weekly sales flash reports.
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