Creative Agencies

Staff Accountant

Accounting & Finance

- Prepared corporate, individual, partnership, and other tax returns while demonstrating an understanding of the fundamental principles of tax laws and specialized areas
- Prepared comprehensive financial reports for external clients
- Recorded and posted journal entries; classified entries and totals for accounting periods
- Performed assigned audit, review and compilation procedures for specific accounts and transactions

- Prepared comprehensive financial reports for external clients; ensured no errors
- Ensured SOX compliance for all assigned tasks pertaining to each client; obtained proper approvals
- Met all reporting deadline due dates; provided auditors well-documented papers to support all work produced
- Supported the month-end closing process for clients by preparing general ledger journal entries, investment information, and reconciled discrepancies accordingly

- Collaborated with the CFO to review historical trends and to establish current and future budgets
- Performed comprehensive variance analysis to determine root-causes for each significant variance
- Prepared financial statements schedules such as bank, inter-company, and fixed assets reconciliation
- Managed month-end closing cycles; organized processes to support a reduction in close time from 5 to 3 days
- Facilitated communication with internal and external auditors; provided reports & documentation as needed
- Conducted various audit procedures such as receivables and payables confirmation, inquiries & analytical
processes

Find out detailed information about Jewels Caldera, Staff Accountant in Colton, CA

Jewels Caldera: Staff Accountant in Colton, CA

Jewels Caldera

California State University, San Bernardino