Senior Accountant
Current-Preparing P&L, Balance Sheet and Cash flow projections-Followed detailed end-of-month accounting procedures to verify proper balancing of allaccounts and readiness for new month.-Mitigating financial discrepancies by preparing bank reconciliations and reviewing accountingrecords for accuracy.-Perform day-to-day financial transactions, including verifying payable data, deposits andreconciling monthly totals to confirm proper accounting for multiple organizations.-Preparing periodic variance analysis of revenue and cost to assist management in decisionmaking.-Create budgets and forecasts considering periodic variances.-Assisting controller to prepare quarterly financial for bank reporting