Senior Account
Jacksonville, Florida Area
• Pulled data from difference systems to compare accuracy of information to determine if the data that is being use to do journal entries is correct.• Assisted in process improvement initiative by documenting policies, procedures, internal controls and accounting treatment related to multiple balance sheet accounts.• Participated in the planning and implementation of the credit memo monthly accrual.• Trained new team members in essential skills required to succeed in a general ledger accounting environment• Selected to work on very important projects working directly with the CFO and VP’s of the company.• Since end of 2014, I have taken on all the TEA entries, accrual and reconciliation along with my other duties. During that time the company changed TEA system from GERS to Chrome River. All work was completed on time.