Senior Accounting Clerk
AS SENIOR ACCOUNTING CLERKCheck figures, postings, and documents for correct entry and proper codes to General LedgerClassify, record, and summarize numerical and financial data to compile and keep financial records, using computerWorked with Excel spreadsheetsCompile statistical, financial, accounting and auditing reports pertaining to income and expenditures, trial balances, statements of income and balance sheetsReconcile report discrepancies found in accounts receivables, payables and the banking systemMaintain accurate inventory balances by using the perpetual inventory system which included review of reports and variance investigations