Accounting Analyst
Current- Routine maintenance and organization of company financial records and daily reports using QuickBooks.
- Balance sheet management across multiple intercompany accounts in the organization. Includes making journal entries, creating/editing chart of accounts, and tracking liabilities and assets.
- Reconcile statements for over 60 accounts on a month-to-month basis, creating consistency in financial reporting.
- Creating comprehensive annual budgets and financial models using Excel, incorporating revenue projections and expense estimates while collaborating with executives, allowing proactive decision- making and strategic.