Corporate Accountant
CurrentMonthly Close for several LocationsMonthly Journal Entries / AccrualsMonthly Balance Sheet ReviewSales Tax Preparation - Hotel and RestaurantStreamline Accounting Processes - Multiple systems usedProcess Payroll 100+Process Accounts Payable invoicesAccrue and submit Sales and Use TaxesGreat Plains Accounting System AdministrationFinancial Reports - updates and Ad Hoc Report CreationResponsible for fixed assets