Senior Accountant
ContinuServe (Formerly Quatrro Business Services)
Marrietta, USA
04.2022 - Current
- Assisted with month-end and year-end closing, including bank, inventory, and revenue reconciliations.
- Reviewed and posted cash receipts, accounts payable, and journal entries, ensuring accuracy and compliance.
- Managed general ledger entries and reconciliations to maintain compliance with accounting standards.
- Monitored accounts payable activities for accuracy and timely payments, maintaining strong vendor relationships.
- Collaborated with clients to resolve issues, streamlining operational processes and enhancing service delivery.
- Facilitated conversion of clients from existing accounting software to bill.com, ensuring smooth onboarding.
- Provided leadership and mentorship to cross-functional teams overseas, aligning client delivery processes.