Senior Accountant
Current- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries.
- Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
- Produces payroll by initiating computer processing; printing checks, verifying finished product.
- Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors
- Secures financial information by completing database backups.