Lead Staff Accountant
Current- Development/preparation of the monthly GAAP Financial statements including recording monthly journal entries and performing necessary reconciliations, identifying, and resolving discrepancies. - Reconciliation of Balance sheet accounts including the reconciliation of general ledger accounts with sub-modules and provision of accurate supporting schedules for respective accounts.- Responsible for Accounts Payable (AP), including vendor management, timely bill pay, vendor analysis, cash flow management, etc. - Responsible for Accounts Receivable (AR) and cash management process with local offices including preparation of reconciliations and ability to resolve discrepancies. - Provide recommendations and assist in the development of more efficient financial policies & procedures across organization.- Supervision of correct and timeous transaction capturing to ensure that daily transactions are up to date.
