Staff Accountant
Current- Responsible for delivering accurate accounting services- Review account reconciliations and ensure timeliness in financial reporting- Prepare and analyze the monthly budget/forecast to actual variance reports- Answers accounting/financial questions by researching and interpreting data- Work with Accounts Payable and Purchasing to resolve any financial issues- Assist during the closing process and review balance sheet- Prepare and review journal entries and supporting documentation for multiple entities- Developed and managed SOPs for bank downloads, inventory, and weekly reports for various accounts- Enter invoices, process daily cash bank, and manage ACH vendors- Provided support for controllers involving customer interactions and 3rd party escalations for statements- Owned the management of multiple customer accounts conducting reconciliations and statement balances- Took ownership and supported team with 3rd party reconciliation- Track and monitor profit and loss reports for multiple customers- Assist in monthly closing, bank reconciliations, and payroll