Accounting Specialist
Current- Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, developing budgets, preparing taxes, and assisting with audits and resolving discrepancies.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes.
- Post expenses to proper job/project for cost reporting.
- Reconcile bank statements and business credit card.
- Verifies vendor accounts by reconciling monthly statements and related transactions.