Michael Kim Email & Phone Number

Las Vegas, NV, US

Las Vegas, Nevada, United States

Las Vegas, Nevada, United States

Honolulu, Hawaii, United States

• Responsible for maintaining the ongoing accuracy of the company's general ledger and subsidiary ledger, including preparation of monthly detailed account reconciliations and analysis
• Participate in the accurate and timely preparation of monthly internal financial statement, in conformity with GAAP
• Assist in the accurate and timely preparation of external financial and operating reports, including quarterly and annual regulatory reports
• Maintain fixed asset lists and depreciation schedule
• Create financial report formats on Management Reporter to increase work efficiency

Honolulu, Hawaii, United States

-Prepare and maintain subsidiary ledger accounts by verifying, allocating, and posting transactions to appropriate GL and Cost center accounts.-Responsible for monthly closing process and maintaining accurate journal entries for $80M+ revenue per month (account reconciliation, cash receipt journal entry, credit card reconciliation)-Investigated and.

Honolulu County, Hawaii, United States

-Compiled small and mid-sized companies' annual financial statements in accordance with GAAP---Assisted clients in tax compliance for both federal and local filings of periodical income, sales and use, excise, and payroll tax returns---File individual tax returns, corporate taxes, corporate payrolls, and sales tax returns on a timely basis by.