Associate Accountant
- Assisted team with monthly balance sheet account reconciliations- Prepared journal entries at month-end - Updated/maintained factoring schedule between FedEx Ground and FedEx Express- Completed weekly wire transfers- Processed EFTs- Submitted check issuances in the bank on a daily/weekly basis and maintained check log- Prepared expense account trends for month end and determined journal entries to be made- Assisted with SOP documentation and updated co-op handbook where needed- Completed monthly lease file for the tax team- Pulled invoices and GL reports in the accounting platform for other team members