Accounting Analyst
Current• Help maintain General Ledger via accurate and timely balance sheet reconciliations of 50+ prepaid and accrual accounts • Implement process improvements for tracking advertising costs • Maintain Sales and Use Tax compliance for all US states, including successful completion of sales tax audits in Texas and South Dakota • Maintain Unclaimed Property compliance for all US states • Analysis of account balances in question by upper management• Assist in preparation for year-end audit and answer auditor questions