Senior accountant with over 15 years of experience in accounting, financial analysis, and general ledger. Strong analytical skills, and a proven track record of consistently meeting deadlines and meet tight deadlines.
analysis, financial statements, general ledger, cash
accountant, general ledger, organization
Reconcile cash accounts and perform analysis on a monthly basis. This includes the review of all bank statements and the preparation of the month end accrual.
Reconciled general ledger accounts and prepared financial statements for all entities. Reviewed and analyzed monthly results. Provided explanations for variances.
Perform monthly close activities including journal entries, accruals, and account reconciliations. Analyze and reconcile accounts receivable and payable balances.
Assisted in the preparation of the annual budget and quarterly forecasts. Developed and maintained the financial models and reports.
Analyze and report on monthly sales, gross margin, and profit margins. Review and approve all expense entries.
Created a new general ledger chart of accounts for the organization to allow for more accurate and timely financial information.
Worked with the senior Accountant to develop and implement a new chart of accounts and financial statement formats. Created a process to streamline the monthly close process.
Responsible for the preparation of monthly financial statements and supporting schedules. Prepare and analyze monthly and quarterly financial reports.
Prepare and analyze monthly financial statements and supporting schedules. Perform variance analysis and provide explanations for variances. Prepare and present monthly financial package to senior management.
Prepared monthly journal entries for accruals, prepaid expenses, and intercompany transactions. Performed month-end close and balance sheet reconciliations.
Prepare and analyze monthly financial statements and supporting schedules. Prepare and review journal entries and account reconciliations. Perform month-end close and balance sheet reconciliations.