Us Senior Accountant
Current- Handles more complex and/or high priority portfolio of clients
- Performs account/ bank/ credit card/ payroll reconciliation, transaction categorization and cleanup of transaction description
- Prepares month end summaries, journal entries and financial statements
- Accrual adjustments for revenue, fixed assets, liabilities, prepaid expenses, maintain AP/AR ledgers
- Perform thorough research about client concerns and compose email correspondence to clients
- Execute accounting… Show more