Senior Accountant
CurrentResponsibilities include monthly closing entries for several smaller entities along with any loan activity between sites. This includes calculating any interest accrued, recognizing payments, and verifying confirmations with corresponding site along with any other inter-company activity. Also, continue to act as resource to Accounts Payable function along with issuing any Purchase Orders required for the site. Prepare quarterly flux analysis for HQ by reviewing results from all other sites. Along with manager responsible for corporate policies including preparing new ones and updates to existing ones. Provide other analysis and adhoc support as required.