Senior accountant
Bioderma cosmeceutical
Total years of experience :20 years, 4 Months
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
•Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
•Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
•Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
•Avoids legal challenges by complying with legal requirements.
•Secures financial information by completing database backups
•Protects organization's value by keeping information confidential.
•Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Training new and existing staff.
•Searching for new items through the internet to order it.
•Determine, and following up tasks for the staff.
•Develops sales plans and strategies that ensure attainment of company sales and profit goals.
• Assists in resolution of complex customer situations.
•Manages sales pipeline on a monthly basis in order to obtain monthly sales goals.
•Ensures call center compliance with respect to all mortgage originations and operations.
•Identifies the opportunities for continuous improvement for training and recruiting efforts, management and motivation of Branch Managers with the staff.
•Works closely with Operations Team to establish benchmarks and identify process improvements.
•Controls expenses to meet budget guidelines.
•Keeps informed of developing trends in the industry.
• Performs related duties as assigned by supervisor.
Responds to auditors' requests to meet auditing standards and guidelines. Provides reports and documentation to auditors.
•Keeps the immediate Supervisor advised through meetings, reports or discussions on a continuing basis, of daily operations, problems encountered and recommended solutions.
•Reviews and analyzes reports/listings, classifies errors, takes corrective action, and verifies corrected copy.
•Analyzes, prepares, and scans form documents for recurring and special reports.
•Assists with the analysis and reconciliation of unusually difficult accounts that require adjustments and corrective entries to insure proper documentation in all related accounts.
Classifies a wide variety of accounting transactions that include verifying the accuracy and completeness of the accounting data.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
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