Developed and implemented effective internal control systems to ensure compliance with GAAP, company policies and procedures.
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.
Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
Provided support during audits conducted by outside agencies or internal audit teams.
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.