StarcomStaff Accountant
Apr. 2019 - Nov. 2020- Prepare monthly journal entries and assist with month-end close process
- Support internal and external audit documentation and compliance
- Practice P&L Reporting and comparing variances vs. prior month, prior year, and forecast
- Track and assist with gathering budget and forecasting data in forecasting months
- Prepare and maintain departmental budgets and send over to deparment leads monthly
- Track and monitor companywide expenses
- Track accruals made on a monthly basis and work closely with treasury on timing of payments
- Ad Hoc management reporting