General Accountant
E and T Real Estate Broker LLC
Total des années d'expérience :17 years, 9 Mois
Prepare Management reports, payment to suppliers, and submit
weekly payment plan report. Accurately performed daily cash
functions, including Accounts Payable and Accounts Receivable
tracking, budgeting, expense management and various
reconciliations. Analyze income statement and balance sheet
accounts and post monthly journal entries complying with GAAP.
Nominated Best Employee for 2nd Quarter of 2012 (Office Level)
Provide monthly and year-end closing statements, financial
documents and invoices. In charge of costing, assist auditors with
year-end closing audit. Verify, allocate, post and reconcile
transactions in the system. Coordinate month-end closing
processes to ensure completion ahead of deadlines. Keep internal
financial controls aligned with Generally Accepted Accounting
Principles.