Brian Kung Email & Phone Number

Prepare balance sheet / trial balance / income statementResponsible for general ledger and journal entry preparationClose revenue, expense, income summary and drawing accounts for year endManage benefits administration / 401K and 403B duesManage billing, account receivable & payable, payrollReconcile bank statements and balance sheet accountsYearly budget preparation and monthly variance analysis, work paper preparation

New York, Ny, Us

Journalized monthly expenses from worldwide branch officesPrepared adjusting and accrual entriesUploaded monthly journals via JD Edwards Prepared financial statements and reported variancesReconciled bank accounts and prepared audit papersAssisted in yearly budget preparation

Prepared monthly maintenance reports and cash flowApplied costs to appropriate cost centersAnalyzed lease abstracts and billed rent and incidentalsReconciled bank accounts / prepared write - upsMaintained check register