Andrea Cavaliero - Staff Accountant Resume Simple
A highly motivated, results-oriented accountant with a verifiable record of accomplishment spanning over 15 years of experience in accounting, financial analysis, and general ledger.
  • budget, reconciliations, financial reports, general ledger, reports
  • 2017-12-252017-12-25

    Staff Accountant

    National Park Service

    • Prepared monthly financial reports, reconciliations, and budget vs. Actual to general ledger. Assisted with the preparation of the annual operating plan.
    • Analyzed and reconciled accounts payable and receivable, and prepared monthly financial statements. Prepared and reviewed journal entries. Reconciled bank statements.
    • Prepared and processed monthly journal entries and accruals for month end close. Performed month-end and year-end closing.
    • Reviewed and approved all accounts payable invoices and expense reports. Processed weekly check runs. Managed the AP process for the company.
    • Performed month-end close activities including journal entries, accruals, and account reconciliations. Prepared and reviewed monthly financial statements.
    • Analyzed and reconciled monthly bank statements for all accounts. Reviewed and approved all transactions for accuracy. Processed and posted journal entries.