Senior Accountant
Current- Maintaining 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