Finance Associate
Current- Review and reconcile general ledger accounts.- Complete monthly journal entries.- Complete bank and credit card reconciliations.- Provide analysis of deferred revenue and adjust as needed.- Maintain fixed assets ledger.- Perform month end cycle including month end analysis.- Run client reporting for internal teams and communicate the data.- Assistance with year-end working papers.- Prepare monthly clients' invoices and process overal accounts receivable work - First point of accounting contact for clients