Accounting Intern - General Accounting
Invoca
Jan 2023 - Jun 2023 (6 months)
- Recorded month-end journal entries for accounts payable accruals, credit card (Brex) transactions, deferred contract costs, PTO accrual, allowance for doubtful accounts, other accrued liabilities, and debt issuance cost - Completed account reconciliations for above accounts as well as fixed assets, customer cash on account, and security & other deposits - Analyzed variances in accounts and researched where they came from and how to settle them