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.
- Prepared intercompany transactions and communicated effectively within corporate departments such as FP&A, Accounts Payable, and Treasury regarding division requests