problem solving, journal entries, management, journal, security, increase, reporting, reconciliations, manager, general ledger, accounting, validation, analysis
Strong communication skills and ability to work independently and in a fast-paced environment. Constantly seeking ways to improve processes and procedures.
Provide bookkeeping services to clients and assist with tax preparation. Manage the monthly close process. Ensure that all financial data is accurate and complete.
Assist the senior Accountant in the preparation of the annual financial plan. Prepare and present the monthly financial package to the Board of Directors.
Develop and maintain relationships with internal and external stakeholders. Identify and communicate opportunities to improve processes and procedures. Ensure that all business requirements are met.
Ensure that all policies and procedures are followed and are in compliance with company policy. Review and approve all paperwork for accuracy.
Work with the business to develop a plan to meet the needs of the client. Provide support to the sales team.
CSA Travel Protection
Perform general ledger analysis and reconciliations, including the development of a new chart of accounts, and training of the project Manager on the system.
Created and implemented a new reporting process to increase efficiency and accuracy of the data collection process, and the automation of the monthly journal entries.
Assisted in the development and implementation of new processes and procedures to enhance the efficiency of the accounting department. Developed and implemented a new process to streamline the data collection and monitoring.
Perform quality assurance testing and data validation for management. Responsible for monitoring and maintaining security and confidentiality of all protected health information.
Demonstrate strong problem solving skills and ability to work independently. In a fast-paced environment, continually taking on additional responsibilities.
Prepare and analyze monthly financial statements and supporting schedules. Prepare and review journal entries and account reconciliations. Provide support to the accounting team.