Senior Accountant

• Mar 2020 - Present

GL Accountant

• Apr 2016 - Mar 2019

- Processed journal entries for various expenses accounts, fixed assets, software, cash accounts and payroll accounts- Prepared reconciliations for cash accounts and balance sheet accounts- Prepared accruals for commission and EE benefits - Processed fixed asset purchases, depreciation and disposals in Sage- Assisted in financial reports analysis- vouchered invoices for AP and created invoices for AR - Assisted in year-end audit- Prepared Monthly/Quarterly sales and use tax returns- Managed prepaid expense accounts- prepared expense reports for other departments and help the managers to understand those reports

Staff Accountant II

• Oct 2013 - Apr 2014

- Prepared financial statements, journal entries, daily cash reports- Reconciled journal entries- Organized and filing corporate tax returns- Ensured compliance with accounting deadlines- Assisted in 10-Q report- Ellipse, BPC - Prepared financial statements, journal entries, daily cash reports- Reconciled journal entries- Organized and filing corporate tax returns- Ensured compliance with accounting deadlines- Assisted in 10-Q report- Ellipse, BPC

Accountant

• Mar 2013 - Oct 2013

- Prepared financial statements, payroll, journal entries and general ledger- Verified financial statements and reconciled bank statements- Evaluated accounting procedures and implemented changes to improve the communication between departments and the overall accounting system- Prepared reports for city auditors- Organized and maintained control documents- Coordinated communication with third party vendors- Assisted outside auditors with the audit report - Prepared financial statements, payroll, journal entries and general ledger- Verified financial statements and reconciled bank statements- Evaluated accounting procedures and implemented changes to improve the communication between departments and the overall accounting system- Prepared reports for city auditors- Organized and maintained control documents- Coordinated communication with third party vendors- Assisted outside auditors with the audit report