Accountant Iii
Current- Responsible for over 50 various journal entries, account reconciliations and month end close procedures
- Oversee accurate and appropriate recording and analysis of over $20 million in monthly revenues and expenses
- Performs variance analysis delivering appropriate responses to budget owners
- Propose and implement improvement to the existing month-end close process
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
- Assisting in system implementation of new ERP system