Responsible for various financial reporting and analysis pertaining to general accounting functions. This includes bank reconciliations, cash flow analysis and forecasting, journal entries, month end close procedures, monthly balance sheet reconciliations, variance analysis, financial reporting preparation, analysis, and distribution, audit request support, tax workpaper preparation, UPP reconciliations, rent/recording/collections. Acts as resource to the management team and staff members concerning financial and statistical issues. Functions as integral part of Fiscal Services team.
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Account Reconciliation Skill
Balance Sheet Analysis Skill
Financial Analyst / Staff Accountant
Creative Financial Staffing (CFS), Zurich, IL
Financial Additions, Chicago, IL