Senior Accountant
Current- Assist with preparing and creating monthly audit workbooks for multiple nonprofit clients in an outsourced accounting capacity.
- Perform comprehensive, full-cycle accounting services, including accounts receivable, accounts payable, payroll processing, and general ledger management.
- Complete monthly bank account and investment account reconciliations.
- Perform monthly analytical reviews of financial statements, including statements of financial position, statements of activities, and budget versus actual reports.
- Assist with annual 1099 preparation for clients.
- Reconcile balance sheet accounts including fixed assets and prepaid expenses.
Oct 2022 - Present
