Accounting Intern
CurrentCreate monthly financial statements (Cash Flow, 12 Month Trailing, Income Statement, Budget Comparison).Perform bank reconciliations to ensure the books balance.Review monthly expense distribution and perform re-classing journal entries.Review monthly journal entry register and perform accrual journal entries. Analyze 2010 expenditures to forecast 2011 budgets.Prepare end of month mortgage payables, mortgage interest, parking tax fee and management fee.