Staff Accountant
• Prepared journal entries and reconciled accounts for month/quarter-end close (cash, liabilities, prepaids, other assets, fixed assets, and leases)• Maintained all corporate cash accounts and reconciliations for Fortune 500 company, communicated with other departments to track down support and any errors. • Managed all prepaids and amortization for organization including communicated with other departments. • Streamlined SOPs over corporate prepaid accrual process for all expiring invoices; effectively coordinated with FP&A and corporate department heads to determine accurate estimates for any renewals. analyzed all new invoices and tracked accruals on monthly basis • Prepared intercompany transactions and communicated effectively within corporate departments such as FP&A, Accounts Payable, and Treasury regarding division requests
