Senior Staff Accountant
CurrentPerforms daily reconciliations of general ledger accounts, including reconciling to DNA Core System.Insures integrity of other balance sheet accounts by completing monthly general ledger account reconciliations.Prepares various journal entries with supporting documentation on a daily and monthly basis to reflect various financial transactions.Performance monthly financial close of Affinity’s and related subsidiaries and the completion of daily, weekly and monthly reconciliations.Be responsible for performing reconciliations of numerous general ledger accounts that are advanced in the level of complexity.Completes or assists with special projects as assigned by management.