Accounting Intern
- Utilized Sage Intacct for daily accounting operations across nearly 20 business locations and multiple banking institutions
- Performed bank reconciliations, intercompany reconciliations, and recorded journal entries including interest accruals
- Assisted in preparing CIP invoices, supplemental schedules, and MTD journal entries for workers' compensation
- Created detailed dimensional reports for CFO and other management for review and analysis
- Handled fixed assets accounting, including fixed asset journal entries and depreciation tracking
- Broke down subcontracted labor costs for accurate project cost allocation and reporting
- Maintained precise records of fixed assets, including journal entries and depreciation tracking, to support accurate financial reporting
- Developed comprehensive dimensional reports, enabling management to make informed decisions based on real-time financial insights
- Reported to the CFO