Description
SUMMARY Accounting Personnel with Expertise in Accounting and Reporting and Financial Analysis An Accountant with wide ranging expertise in Financial and Managerial Accounting with proven success in reconciliation, research and analysis, financial statements preparation and month - end closing for GAAP and STAT entities . Highly adept at ensuring efficiency and profitability. Deadline oriented with attention to details. A great team player with excellent communication skills. EXPERIENCE HIGHLIGHTS AIG- Aerospace Atlanta Financial Analyst 09/14 - 08/15 * Compiled and analyzed financial information from International entities to provide insight in profitability efforts * Created and analyzed monthly / quarterly reports and ensured financial information was accurate * Prepared data for accrual and performed multi-currency reconciliation of internal accounts and variance analyses * Prepared and analyzed historical data to be recorded in the AS400 ledger Aptean Staff Accountant 02/14 -04/14 * Prepared and uploaded journal entries * Reconciled accounts payable and receivable * Performed complex bank and balance sheet account reconciliations (prepaids, deferred revenue etc) for multi- entity and multi- currency units * Prepared supporting documentation for audit reports The Hallmark Company Staff Accountant 01/2013 - 10/13 * Prepared roll forward for new acquisitions * Prepared and uploaded journal entries for merged business * Processed accounts payable and receivable * Performed complex bank and account reconciliations * Prepared supporting documentation for audit reports
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