Jody Mcdaniel Email & Phone Number

Cleveland, Ohio, United States

Shreveport, Louisiana, United States

Dallas/Fort Worth Area

Dallas, Texas

• Responsible for monthly financial closing and balance sheet support
• Perform accrual analysis and posting entries to general ledger
• Review tenant accounts receivables ledgers monthly
• Complete and review bank reconciliations
• Responsible for final approval for all operating accounts payable
• Update and review asset depreciation and amortization schedules

Dallas, Texas

• Perform statistical calculations of balance sheet accounts to determine sample size, significant transactions and materiality amounts
• Gain an understanding of client’s accounting procedures and financial position to determine where material misstatement could occur
• Perform auditing procedures of balance sheet accounts including cash, accounts receivable and accounts payable
• Engage with client to discuss accounting issues and concerns
• Perform internal controls testing to determine the effectiveness of client’s controls according to Auditing Standard No. 5
• Communicate with client and management on deficiencies in internal controls or detected financial misstatements

Bachelor Of Science In Accounting, Accounting

Education record