Accountant
Current-Processed daily journal entries to record daily receivables and revenue-Prepares asset, liability, and capital account entries by compiling and analyzing account information.-Completed monthly reconciliations including all bank accounts, inter-company and accrual accounts.-Documents financial transactions by entering account information.-Processed payrolls for all operating units including bonus payments and Form WPS.-Recommends financial actions by analyzing accounting… Show more -Processed daily journal entries to record daily receivables and revenue-Prepares asset, liability, and capital account entries by compiling and analyzing account information.-Completed monthly reconciliations including all bank accounts, inter-company and accrual accounts.-Documents financial transactions by entering account information.-Processed payrolls for all operating units including bonus payments and Form WPS.-Recommends financial actions by analyzing accounting options.-Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.-Prepared monthly and fiscal year closing-Gained proficiency with Property Management and reservation systems used-Performed other work -related duties and special projects as assigned Show less
