Finley & CookGeneral Ledger Accountant
Aug. 2013 - Jul. 2014Shawnee, OKI make journal entries for cash, A/R, A/P, derivatives and financial instruments (mark-to-market), update depreciation and amortization schedules, and perform reconciliations of accounts monthly, take AIS data, and perform monthly AP and JIB accrual entries, as well as research problems in revenue received vs. what was booked.