Accounting Consultant
o client: Retail Business Services LLC (a Ahold/Delhaize Company)o Assist on projects that require input from the inventory accounting department to ensure the proper accounting treatmento Reconciles and maintains balance sheet accounts. Performs analysis for profit and loss accountso Analyzes general ledger accounts for accuracy; analyzes accrual and deferral accounts for appropriate income recognition. Maintains correct general ledger balances for assigned accountso Assists with monthly closing and preparation of monthly financial statements. Supports quarterly and year-end closings and preparation for annual audito Assists with preparation of annual budgetso Conducts research, performs analysis and prepares financial reportso Drives Continuous improvement opportunities/Standardizations working with Business and Finance stakeholderso software: AIS Mainframe, VMDM, SAP & Microsoft (word, excel, outlook & teams)
