Perform Monthly/Quarterly close.Prepares Journal entries relating to balance sheet accounts and monthly reconciliations for those accounts.Monthly payroll journal entry and monthly salary accruals for APAC and North America.Assists with Quarterly/Annual audits.Responsible for international bonus plansAssist in weekly preparation of Cash Forecast for sponsors.Monthly accrual of interest receivable for Intercompany loans.Bank account reconciliations for all international bank accounts.Profit and Loss analysis for month over quarter and quarter over quarter fluctuations for international divisions.Traveled to Dublin Ireland for international team supportFixed AssetsMonthly Tax payments for business units

Handle bank reconciliations and daily cash reports.Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.Analyzes information and options by developing spreadsheet reports; verifying information.Prepares general ledger entries by maintaining records and files; reconciling accounts.Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.Develops and implements accounting procedures by analyzing current procedures; recommending changes.Answers accounting and financial questions by researching and interpreting data.Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

• Manage over 1,000 accounts receivable and accounts payable• Supervise and train accounts receivable staff and ensure its entry into general ledger• Research of insurance policies to ensure proper billing• Initiation and approval of insurance and self pay refunds• Update accounts according to insurance correspondence• Maintain aged trial balance reports for claims and statistics within insurance module• Create and update word documents, spreadsheets, and presentations