Experience

SDN Communications

• United States
• Telecommunications
• 1 - 100 Employee

• Financial Accountant

  • Oct 2011 - Present

  • Prepare month end reports: Balance Sheet, Income Statement, Financial Summary, Treasurer’s Report, Voucher Board Report, and other Operating Reports in accordance with corporate requirements ensuring accuracy and timeliness• Performs various general ledger account reconciliations and analysis• Review A/P expenses for appropriateness and accuracy. Reconcile payable accruals to invoices. • Prepare monthly journal entries and make appropriate monthly adjustments to the General Ledger to ensure proper and accurate recording of business activity.• Assist in the preparation of the yearly budget, overhead calculation, and various other reports as required for the budget approval process. • Identifies financial status by comparing and analyzing actual results with plans and forecasts.• Assemble spreadsheets and create charts, graphs and dashboards to illustrate technical reports.• Monitor cash flow