Omc Analyst
CurrentCreate and analyze more than 20 unique month end journal entries to create the company’s Profit and Loss statement.Reconcile balance sheet accounts using supporting documentation to ensure accuracy of month end reports. Manage, audit, and reconcile inventory at multiple warehouse locations to help avoid product shortages.Analyze variances to validate production yields, farmer payments, and purchased products.Prepare monthly journal entries for Organic Prairie employees’ payroll including benefits allocation and accrual.