Staff Accountant
Current- Responsible for financial close process, reviewing accounts payable and managing accounts receivable, bank reconciliation, and expense report tracking.
- Reconciled aged accounts receivable ledger for major customer accounts
- Facilitated intercompany transactions between CZ and US accounts
- Generated monthly reporting for department lead and payroll accounts
- Generated reports on specific vendors accounts to review month over month activity
- Collaboration with interdepartmental teams for control processes