General Ledger Accountant | QuickBooks

Overview

Looking for part-time work (4 hours/day)

at $6.00/hour ($528.00/month)

Bachelors degree

Last Active

September 29th, 2023 (5 days ago)

Member Since

November 17th, 2022

Profile Description

Account and Ledger ReconciliationsAccounts Payable and Accounts ReceivableInternal Controls and SOX auditUSGAAP Accounting PracticesAccounting Records Keeping & Variance AnalysisFinancial Statements Preparation and ReportingMS Outlook & OfficesSuperior Attention to DetailRemote Assistance, Troubleshooting, Support and Administration.Proficient in English both Verbal and Written (C2)
GENERAL LEDGER ACCOUNTANT (Sept 2021-Sept 2023)
-Provided journal entries and performed accounting on accrual basis.-Maintained integrity of general ledger and chart of accounts.-Collected and reported monthly expense variances and explanations.-Prepared working papers, reports and supporting documentation for audit findings.-Compiled general ledger entries on short schedule with 100?curacy.-Partnered with auditors to track errors and add contributions to maintain accuracy.-Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.-Contacted customers to immediately find resolutions for escalated issues.
GENERAL ACCOUNTANT (Oct 2019-Sept 2021)
-Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.-Examined, reviewed and gathered financial statements for government entities.-Coordinated with clients to improve accounting, payroll and tax operations.-Contacted customers to immediately find resolutions for escalated issues.-Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.-Reconciled accounts and reviewed expense data, net worth, and assets.-Handled day-to-day accounting processes to drive financial accuracy.-Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.-Prepared and filed tax forms to meet needs of customers.-Partnered with auditors to track errors and add contributions to maintain accuracy.