Service Master Accountant Staff
Jan 2022 - Aug 2025 (3 years 8 months)
Managed QuickBooks invoices, estimates, and proposals, handling bank transactions, reconciliations, and QuickBooks management. Performed bank reconciliations and reported allocations and analysis by cost centers. Recorded and tracked account statements while managing AP/AR transactions and intercompany transactions. Assisted in the monthly financial close process and payroll. Additionally, my role as a Staff Accountant involved extensive work on accounts payable and receivable, ensuring accurate reconciliations, financial reporting, data entry, payroll processing, and month-end procedures, which contributed to effective cost allocation and overall financial accuracy. Furthermore, I utilized
