Highly motivated, results-driven accountant with over 15 years of experience in accounting, financial analysis, and general ledger. Strong analytical skills, and a proven ability to work independently and as part of a team.
sales tax, gl, journal, accruals, reconciliations, balance sheet, journal entries, manager, financial statements, accounting, tax, p l
invoicing, journal entries, balance sheet, collections, financial statements, gl, accounting, journal, reconciliations, job costing, p l
Florida Medical Training Institute
Perform month-end close including GL, P&L, balance sheet, sales tax, and accruals.
Monthly accounting Manager review and reconciliations of financial statements. (Balance sheet, income statement, cash flow, and other reports).
Reconciles all intercompany accounts and prepares journal entries for month end close. (accruals, deferrals, depreciations, etc.
Prepared monthly journal entries and accruals for month end close. Performed variance analysis and explanations. Analyzed and reconciled balance sheet accounts.
Responsible for the preparation of monthly financial statements and supporting schedules. Prepare and analyze monthly and quarterly financial reports.
Assist with the preparation of the annual budget and quarterly forecasts. Provide monthly variance analysis and explanations. Prepare and analyze the monthly financial statements.
Responsible for month end close, journal entries, GL reconciliations, P&L and balance sheet review. Prepare monthly financial statements.
Invoicing, collections, and accounting for all hourly and salaried employees. Job costing and cost allocation. Also, responsible for the preparation of the annual budget.
Reconciles and analyzes monthly financial statements and prepare monthly reports. Analysis of actual vs. Forecast variances. Assist in the preparation of the annual budget.
Month end close: Prepare journal entries, accruals, and account reconciliations. Review and analyze monthly balance sheet and income statement accounts.
Working with the business to create a new system for the company. The new system is a manual to the process.
Responsible for the processing of all vendor invoices for payment. Processed and reviewed accounts payable checks. Prepared and submitted weekly check runs.