Senior Account Executive
CurrentPrepares and monitors assets, liabilities, revenue and expenses entries by compiling and analyzing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving, discrepancies.Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting managers.conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.Analyze financial statements for discrepancies and other issues that should be brought to the directors attention.Responsible for objective setting and development of new procedures within the area of responsibility through interpretative judgement of overall policies and goals.