Lead Staff Accountant
CurrentSpecialize in accounting for Multiple Employer Taft Hartley ERISA Trust Funds. Set up of new client accounting systems in Accounting CS, software. Design and format the presentation of the Financial Statements according to the client's needs. Work closely with the client's CPA & auditors during the annual audits of the Financial Statements. Create procedures to ensure the internal controls of the accounting department meet both Auditing and Accounting principles.Responsible for training all new staff accountants, from asset/liability reconciliation to the production of the financial statements. Review and approve all journal entries posted into the general ledger.And so much more!