Senior Accountant
Hilados Richards SAC
Jan 2014 - Jan 2018 (4 years 1 month)
• Performs account reconciliations and analysis, correcting errors and inconsistencies in financial entries, documents, and reports
• Records journal entries, including intercompany transactions
• Executes month-end, quarter-end, and year-end close procedures
• Assists management with preparation of financial statements, and prepares post-close reports
• Manages Fixed Asset additions, disposals and transfers for 40+ branch locations and HQ
• Tracks capital expenditures in comparison to the annual budget and executive authorizations
• Prepares schedules for annual audit