balance sheet, reconciliations, journal entries, journal, inventory, distribution
Responsible for all financial operations of the company including the Finance department. The responsibilities include the development of a new business model, managing the company's growth and expansion, and developing a strategic plan to achieve the target
Develop financial reporting and analysis tools to support strategic initiatives and business decisions. Identify and implement new processes and procedures to improve efficiency and reduce costs.
Work closely with the sales team to develop and implement new processes to improve the efficiency of the sales team.
Lead the development of the annual budget and quarterly forecasts for the business unit. Provide guidance to the Finance team on the financial performance of the company.
Sr. Accounting Analyst
Medical College of Virginia
Reconcile balance sheet accounts and prepare journal entries and reconciliations. Work with other departments to resolve any discrepancies. Ensure that all transactions are posted in a timely manner.
Review and analyze monthly distribution center expenses for accuracy and reasonableness. Identify and resolve variances. Reconcile intercompany accounts.
Reconcile inventory accounts and prepare monthly inventory adjustments. Analyze and report on variances. Review and approve all journal entries.