Staff Accountant
Current- Prepare and process journal entries for month and year end closing, including those related to cash, payroll, inventory, prepaid assets, fixed assets, expenses, and revenue
- Reconcile general ledger accounts and bank statements
- Manage accounts receivable of 2.5M monthly by processing daily billing for subscriber accounts, recording payments, preparing bank deposits, preparing reports for collection process and providing leadership support to.
- Manage accounts payable of 1.5M monthly by coding and entering invoices, processing checks for multiple divisions within the company
- Assist in preparation of the annual budget including entry into budget planning and consolidation system and prepare monthly budget-to-actual reports for department leads to monitor variances
- Assist in maintaining fixed asset system including submitting additions and disposals on a monthly basis
Apr 2015 - Present
