Senior Staff Accountant
CurrentSenior Staff Accountant, Alico, Inc.Perform a variety of complex accounting functions for the month and the year end closing processes such as NRV calculations, inventory capitalization, bank journal entries, cost allocations, reconciliations of balance sheet accounts, intercompany journal entries, and record/monitor/collect accounts receivable. Prepare monthly financial statistical reports, monitor budget to actual, divisional matrix preparation, assist internal/external auditors, backup the Assistant Controller and perform various other projects requested by the Controller. Assisted in a recent customization of MS Dynamics.