Accountant - Corporate Accounting
Houston, Texas Area
- Produced monthly internal reports and maintained compliance of GAAP and statutory rules- Prepared and reviewed general ledger reconciliations for specified accounts- Proactively detected, researched, and resolved reconciliation items- Analyzed and documented variances in account balances, between periods- Handled accounting functions, including month-end close, balance sheet reconciliations, bank reconciliations, journal and adjusting entries, general ledger, and ad hoc reporting for property & casualty and life companies, monthly- Assisted with day-to-day maintenance of complete and accurate ledger accounts and contributed to production of associated managerial reports and financial statements- Approved AP batches, accounts receivable, fixed assets, billings, intercompany, consolidations, and journal entries