Experience

Liberty Source PBC

• United States
• Technology, Information and Media
• 1 - 100 Employee

• Senior Expense Staff Accountant

  • Oct 2014 - Present

  Calculate monthly expense accruals and prepare related journal entries. Perform monthly balance sheet reconciliations. Perform monthly variance analysis (P&L and balance sheet flux analysis, margin analysis, etc.). Assist in preparing month end close packages. Work closely with key Finance and business personnel. Assist with process improvement initiatives. Compile internal key metrics data. Respond to internal and external audit requests. Review expense contracts to determine the proper treatment. Manage the workload of a team of two staff accountants. Review staff journal entries. Daily review of staff progress and workload. Train new employees on the processes and procedures of the department. Show less