At Promethean Inc, I prepare, process, review, and reconcile journal entries for payroll, benefits, severance, AP, AR, and COGS. I also review balance sheet and P&L accounts and maintain schedules for yearlong accruals.
I work cross-functionally to complete month-end close, public filing, and audit request deadlines across multiple entities. I also assist with processing and reconciling cash transactions related to AP and AR.
My earlier accounting work included reconciling inventory accounts at Building Material Distributors and preparing trial balances, bank reconciliations, and financial statements at Accelerated Care Plus. At Clear Capital, I handled cash intake and reconciliation and managed invoicing for more than 600 customers.
