Account and Ledger ReconciliationsAccounts Payable and Accounts ReceivableInternal Controls and SOX auditUSGAAP Accounting PracticesAccounting Records Keeping & Variance AnalysisFinancial Statements Preparation and ReportingMS Outlook & OfficesSuperior Attention to DetailRemote Assistance, Troubleshooting, Support and Administration.Proficient in English both Verbal and Written (C2)
GENERAL LEDGER ACCOUNTANT (Sept 2021-Sept 2023)
-Provided journal entries and performed accounting on accrual basis.-Maintained integrity of general ledger and chart of accounts.-Collected and reported monthly expense variances and explanations.-Prepared working papers, reports and supporting documentation for audit findings.-Compiled general ledger entries on short schedule with 100?curacy.-Partnered with auditors to track errors and add contributions to maintain accuracy.-Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.-Contacted customers to immediately find resolutions for escalated issues.
GENERAL ACCOUNTANT (Oct 2019-Sept 2021)
-Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.-Examined, reviewed and gathered financial statements for government entities.-Coordinated with clients to improve accounting, payroll and tax operations.-Contacted customers to immediately find resolutions for escalated issues.-Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.-Reconciled accounts and reviewed expense data, net worth, and assets.-Handled day-to-day accounting processes to drive financial accuracy.-Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.-Prepared and filed tax forms to meet needs of customers.-Partnered with auditors to track errors and add contributions to maintain accuracy.
