Completed monthly reporting package, quarterly earnings release packages and reviewed quarterly attest packages with complete balance sheet reconciliation and related disclosure requirements to identify audit issues / risks. (jobhero.com)
Complied with Internal / External Audit requests, and provided Balance Sheet reconciliation for Fixed Assets. (resumemycareer.com)
Excelling as a senior accountant with Systems Motion Inc. for the past seven years, preparing more than 35 general ledger balance sheet reconciliations, including the company's $ 6.2 M operational bank account (jobhero.com)