- General Ledger Maintenance: Managed and updated the general ledger, recorded journal entries, and ensured account accuracy in alignment with company policies and accounting standards.
- Reconciliation Expertise: Conducted periodic reconciliations of bank accounts, accounts payable, and receivable to maintain the accuracy and integrity of financial data.
- Financial Close Process: Supported month-end and year-end close processes by organizing financial data and collaborating with cross-functional teams to meet reporting deadlines.
- Compliance and Internal Controls: Ensured compliance with financial regulations and internal controls, collaborating with auditors to address discrepancies and maintain high standards.
- Variance Analysis and Reporting: Performed variance analysis, identified key drivers between actuals and forecasts/budgets, and provided actionable insights to support business decisions.
- Documentation and Collaboration: Maintained precise documentation of financial transactions and reconciliations while working with various departments to address inquiries and provide accurate financial information.
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