Antoinnette
Senior Accountant
ID: 1698043
Skills
, Account Reconciliations
10+ years of Accounting experience.
- Financial Reporting: Preparation and analysis of monthly, quarterly, and yearly financial statements, including balance sheet, income statement, and cash flow.
- General Ledger Accounting: Journal entries, monthly accrual entries, maintaining account schedules, and account reconciliations.
- Accounts Payable: 3-way matching process, weekly check run, ACH, and positive pay input to bank.
- Audit Support: Providing necessary documentation and support to auditors and City of Dallas.
- Bank Reconciliation: Reconciliation of bank and credit card statements.