Senior Accountant
CurrentAccountant for fast growing data analytics company in the area of real estate valuation services. Produce Financial Statements in both Cash and Accrual basis as needed for management and tax purposes using Quickbooks Online, produce forecast and cash flow projections.Review set up General Ledger and integration of Quickbooks Online with Bill.com.Provide quarterly and annual reports for outside tax attorneysOversee out-of-state branch office accounts payable clerk and monthly AP paymentsProduce month-end reconciliation for cash and credit card accounts, and General Ledger journal entries, including accruals, depreciation & amortization, and payroll summaries.Assist with billing on proprietary system.File General Excise Tax and other state annual business license renewals.Provide monthly internal audit of accounting reports, and accounting procedures