Description
Summary of Accomplishments * Managed, reviewed and evaluated the accounts and activity in the general ledger system to ensure accuracy, and completeness of financial transactions utilizing Generally Accepted Accounting Principles (GAAP) * In Charge of Audit Schedule Preparation, Working with Internal and external Auditors. In charge of Policy Writing and Documentation * In charge of Month end closing, Balance Sheet Reconciliation, Revenue and Expense Analysis, Monthly Forecasting, External and Internal Reporting, Sales and Use Tax Filing * Supervised Internal Audit (SOX) * Supervised and reviewed work of accounting staff responsible for A/R, A/P, G/L and Payroll * Efficient, detail-oriented, highly organized * Strong analytical and problem solving skills * Proficient in Lawson, including report writing, cost allocation, LBI (Lawson Business Intelligence), Great Plains, Solomon and other accounting software, Microsoft Office, Excel Accomplishments * Managed, reviewed and evaluated the accounts and activity in the general ledger system to ensure accuracy, and completeness of financial transactions utilizing Generally Accepted Accounting Principles (GAAP) * In Charge of Audit Schedule Preparation, Working with Internal and external Auditors. In charge of Policy Writing and Documentation * In charge of Month end closing, Balance Sheet Reconciliation, Revenue and Expense Analysis, Monthly Forecasting, External and Internal Reporting, Sales and Use Tax Filing * Supervised Internal Audit (SOX) * Supervised and reviewed work of accounting staff responsible for A/R, A/P, G/L and Payroll * Efficient, detail-oriented, highly organized * Strong analytical and problem solving skills * Proficient in Lawson, including report writing, cost allocation, LBI (Lawson Business Intelligence), Great Plains, Solomon and other accounting software, Microsoft Office, Excel
Accomplishments
Highlights:
Keywords
