ConvergentUSAStaff Accountant
Jun. 2019 - Mar. 2022Renton, Washington, United States• Monthly sales & use tax filing as well as, accounting entries and monthly true ups
• Property tax filing for eight counties across AL, TX, GA, & WA
• Month end processes to include correcting entries, revenue entries, Balance Sheet & Profit & Loss • Financial reporting & analysis to include preparation of balance sheet, profit and loss, and cash flow statements
• GL reconciliation & correcting entries
• Telephone allocations, true ups, and cost analysis
• Revenue cycle accounting to include estimate entries, final true ups and reconciliation
• Treasury management processes to include bank transfers for over 100 Agency accounts, float analysis, cash JE accounting & reconciliation, due client operations and true ups
• Unclaimed property filing