Staff Accountant:Analyze Financials, Review Financials with Regional Manager, Prepare Journal Entries, Prepare Liability Schedules, Perform Balance Sheet Reconciliations, Review Reconciliations prepared by Accounting Assistant. Analyze and Finalize Completed Completed Construction projects, Regional Manager:Supervise/Train/Lead 3 Staff Accountants and 1 Assistant, covering 3 Regions Review and approve all work performed by Staff AccountantsReview Financials with Field… Show more Staff Accountant:Analyze Financials, Review Financials with Regional Manager, Prepare Journal Entries, Prepare Liability Schedules, Perform Balance Sheet Reconciliations, Review Reconciliations prepared by Accounting Assistant. Analyze and Finalize Completed Completed Construction projects, Regional Manager:Supervise/Train/Lead 3 Staff Accountants and 1 Assistant, covering 3 Regions Review and approve all work performed by Staff AccountantsReview Financials with Field Regional Staff (Sales, Maintenance, Admin)Perform random audits of Balance Sheets for accuracy of balanceReview all complaints of Volume and Commission errors and interact with department heads necessary to resolve the issue.Annual Budgets - Upload and Reconcile any Discrepancies between Budget Spreadsheet and GLOperations ManagerSupervise/Train/Lead 3 AssistantsReview and Approve all new Item codes for Cost/Profit Margin and GL CodesMaintain Cost of current productsTranslate acquisition products to company item codesPrepare Business License returns for all 300 Cemeteries and 100 Funeral HomesRECOMMENDATION:It’s my pleasure to provide this recommendation for Dave. As someone who’s worked with him over the past twenty years, I can state that Dave demonstrated an excellent work ethic and had a high level of commitment, qualities that served him well in his various roles during the time we worked together. He was a strong cultural fit, was well respected by many and was always ready to lend a helping hand to his teammates. He contributed during brainstorming sessions and meetings between various departments and was consistently looking for ways to improve processes through better use of system reports.In closing, I’d like to restate my strong support for Dave in his future endeavors.Regards,Michael ZynwalaVice President of Financial OperationsStoneMor Partners, LP(215) 826-2825 Show less

Analyze Financials for budget discrepanciesPrepare Journal EntriesReconcile both Perpetual Care and Merchandise Trust AccountsPrepare Inventory/Liability schedulesReview Assistant's Journal Entries, Bank Reconciliations, and Schedules

AP Coding, AR Posting C/R, Payroll Processing, Benefits Processings Journal Entries, Monthly Close,