TANA

Assisted with accounts payable and receivable.

Prepared journal entries and tax returns.

• Provided support to external auditors during quarterly reviews and annual audits.
• Performed account analysis on balance sheet accounts.
• Reviewed and analyzed financial statements for accuracy and discrepancies.
• Collaborated with other team members on special projects when needed.
• Assisted in developing policies and procedures manual for accounting department staff members.
• Used Microsoft productivity software.
• Checked figures and postings for correct entry and proper codes.

Assisted in the preparation of financial statements.

Supported audits and managed bookkeeping activities.

Utilized K3 and Excel to analyze information.

• Analyzed financial statements and identified discrepancies.
• Developed detailed monthly, quarterly, and annual reports for senior management.
• Performed data analysis to identify trends in the financial statements.
• Reviewed and reconciled general ledger accounts with subsidiary ledgers.