Account Reconciliations for growing Insurance Services co
See more projectsIntensity
40hr/week
Est. Duration
6weeks
Location
El Dorado Hills, CA
Project Overview
8 to 15 years professional experience
Finance & Accounting
1. All Balance Sheet accounts, reconciled complete with schedule preparation and proposed journal entries.
2. Prepare all Account Reconciliation schedules in an audit ready template and make all existing reconciliations consistent.
3. An audit of specific P&L accounts for possible reclassification.
4. Any other research, preparation and/or reconciliation needed in order to be audit ready, such as reconciling payroll to the financial statements.
5. Assistance in implementation of Fixed Asset ledger into Great Plains by organizing large amounts of data into templates for upload.
2. Prepare all Account Reconciliation schedules in an audit ready template and make all existing reconciliations consistent.
3. An audit of specific P&L accounts for possible reclassification.
4. Any other research, preparation and/or reconciliation needed in order to be audit ready, such as reconciling payroll to the financial statements.
5. Assistance in implementation of Fixed Asset ledger into Great Plains by organizing large amounts of data into templates for upload.
About The Client
$15.2K
Total Spent
7 years
Time On Graphite
2
Hiring Managers