Greater St. Louis
Accounting professional with ten years accounting experience, skilled in most Microsoft Office programs, with daily use of Outlook and Excel.
- GL Accounting for five separate companies - Analysis of month end results: P&L and BS, including variance analysis - Create and deliver month end results package to senior team and Board of Directors - Participate in board meetings, budget meetings, and Finance Committee meetings - Support monthly close including BS reconciliations - Provide monthly financial forecasts and analysis, including cash flows - Ad hoc reporting and financial analysis - Schedules monthly billing and oversees delinquencies collection/follow-up - Performs monthly bank reconciliations - Work with Director of Finance to continually improve workplace efficiencies and minimize costs - Part of annual budget planning - Maintains fixed asset records - Lead for the annual audit of five different companies
• Assisted with bookkeeping and preparation of tax returns