Junior Accountant
Current- Calculating prepaid expense/ disbursement for insurance policies, preparing quarterly reports of insurance spend for the director of financial analysis, submitting invoices for payment, and making appropriate journal entries.- Reconciliation of company bank accounts at period end for all company business entities.- Reconciliation of payroll account for over 5,000 employees across 4 business entities and 20 units.- Entering period end employee benefits, bad debt, workers comp, sales tax liability, and allocation of insurance expense across all company units.