Financial Reporting Accountant
Current- Responsible for the accurate and timely completion of monthly financial statements in accordance with Generally Acceptable Accounting Principles.
- Prepare various regulatory filings on an annual/quarterly basis.
- Prepare various reports related to management meetings including ad hoc requests from clients.
- Responsible for A/R delinquency monitoring and account discrepancy investigation.
- Maintain fixed asset schedules, including the recording to appropriate depreciation and… Show more
- Maintain fixed asset schedules, including the recording to appropriate depreciation and reconciliation to the general ledger.