I'm an Accountant with almost 7 years of experience providing accounting services or assistance to clients mainly on their financial statements, inventory and payables. Dedicated to providing exemplary work and support in achieving the overall mission of the company. Motivated to work well and strictly adhere to deadlines.
Experience: 1 - 2 years
Tasks: 1. Review and completion of balance sheet items 2. Review and completion of bank reconciliation for all bank accounts 3. Review of fixed assets and intangibles including depreciation and amortization schedules 4.Review of escrow accounts, reserves, interest and loan payable 5.Review and booking of potential accruals 6.Review and completion of trailing 12-month income statement items 7.Review of tenant ledgers and communication of potential corrected charges to property management teams 8.Review of GLs to ensure all income/expense booked are accurate 9.Review of all recurring and non-recurring expense items to ensure all expenses are captured
Experience: Less than 6 months
Gained certification under Xero Central
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