Jeanie
Staff Accountant
ID: 1706867
Skills
Record payroll & employee benefit expenses, recording banking transactions & reconciling bank accounts, balance sheet reconciliations, request bank funding transfers as needed, record monthly recurring expense, allocation of prepaid schedule & revenue entries.
Reviewing the general ledger, balance sheet & income statements for accuracy, recording accruals when needed, creating monthly financial packages within prescribed deadlines for each respective resort.
Responsible for providing documentation for fiscal year end audits & responding to auditor requests for any additional information required.
Reviewing the general ledger, balance sheet & income statements for accuracy, recording accruals when needed, creating monthly financial packages within prescribed deadlines for each respective resort.
Responsible for providing documentation for fiscal year end audits & responding to auditor requests for any additional information required.