Senior Accountant
Current- Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
- Prepared accounts for internal and external audits and supported audit process on quarterly and annual basis.
- Methodically reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Distributed more than $100M in funds each month to clients.
- Reviewed financial reports and streamlined operations to increase productivity and company profits.