Financial analyst with over 10 years of experience in the field of finance, accounting, and project management. Proven ability to analyze and analyze data and identify trends and implement process improvements.
payroll, sales tax, best practices, communication, management, closing, non profit, customer service, reconciliations, flexible, accounting, budget, reports, solutions, analysis, bank reconciliations, associate, team player, reporting, clients, financial reporting, finance, power point, financial re
Senior Accounting Analyst
Massachusetts General Hospital
Responsible for the preparation of monthly, quarterly and annual financial reports, including balance sheet, income statement, and cash flow statements.
Responsible for all accounting functions including monthly journal entries, balance sheet reconciliations, and audit reporting. Provide support to management and external auditors.
Participate in the month-end close process, including balance sheet reconciliations, fixed asset depreciation, and other Finance and accounting functions as required.
Prepared monthly journal entries for accruals, revenue recognition, and budget analysis for tax returns. Analyzed and reported on the consolidation of the company's financial results.
Prepare and analyze monthly financial statements and analytics for senior management using Hyperion Essbase. Maintain and update asset database.
Prepare monthly forecasts and annual budgeting for the corporate accounting group. Act as a liaison between the business units and the Hyperion financial system.
Responsible for the accounting and financial reporting of the organization. The preparation of monthly, quarterly and annual financial reports, analysis of accounts, and reconciliation of all balance sheet accounts.
Strong communication skills, excellent customer service, and problem solving skills. Also, provide excellent customer service to the client.
Perform month end closing, reconciliations, and fixed asset depreciation. Also, prepare and maintain spreadsheets for all of the company's 401K plan.