Senior Accountant
CurrentTimely, detailed cash reconciliation and month-end document prep for corporate accounting team.Prepare journal entries and schedules - monthly, quarterly, and annually, for internal and external financial reporting and compliance.Assist with systems roll-out and develop on-going training for continuous improvement of processes and procedures.Maintain compliance, tax, and licensing docs for multiple facilities in preparation for expansion.Monthly P&L analysis of high-volume revenue to eliminate discrepancies and strengthen internal controls.