Scan documents that came in on the real estate side
Indexer
Verifier
Passports
Controller
ECS, INc.
Belmont, NC
07.2006 - 05.2012
Created financial reports for senior management, board of directors and external auditors in accordance with generally accepted accounting principles.
Analyzed financial data and generated accurate financial statements on a monthly basis.
Reviewed journal entries for accuracy and completeness.
Coordinated month-end closing process in order to meet tight deadlines.
Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
Prepared consolidated financial statements at period end close including balance sheet reconciliations.
Maintained general ledger integrity through review of account balances and transactions ensuring accuracy of information reported in the financial statements.
Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.