Senior Accountant
CurrentSenior Accountant (Oct 2015 - Present)• Assisting with the month end financial statement closing process through analyzing accounts and preparing journal entries. • Preparing and analyzing reconciliations and proposing timely adjustments• Providing analysis and supporting documents for requests from internal and external auditors• Updating and reconciling working paper files on a monthly basis for the assigned business unit• Providing supporting documents for the financial statements Accountant (Dec 2013- Oct 2015)• Recorded fixed asset and analyzing accumulated depreciation.• Reconciled asset management • Analyzed account activities and reconciliations• Prepared journal entries for month end• Updated and analyzed working papersGeneral Ledger Clerk (Sept 2012 - Dec 2013) • Prepared bank reconciliations • Prepared journal entries related to bank reconciliations.• Posted journal entries• Analyzed transactions and reconciliations• Updated working papers and asset management reconciliation