Senior Accountant
CurrentMaintaining monthly general ledger entries and facilitating monthly close schedules• Monitoring bank balances via an online interface; recording activity to the general ledger daily• Preparing accurate and timely monthly account reconciliations, financial statements, and analysis• Communicating with external auditors and assisting with all audit schedules and reports• Preparing accurate and timely internal and external reports• Initiating process improvements in applicable accounting functions• Documenting, analyzing, and communicating monthly transactional details• Maintain, monitoring, and documenting strong internal controls