Julie Thompson

Senior Accountant @Raffa, Pc

Washington, DC, US

Raffa is a regional accounting firm, named one of the 2015 top 100 CPA firms in the nation according to INSIDE Public Accounting. Raffa provides tax, audit, wealth management, IT, HR and accounting outsourcing services to clients. At Raffa, we bring together energetic and entrepreneurially-minded individuals to build community relationships. Our mission is to assist our clients in identifying, clarifying, and achieving their goals. We also believe work should be more than just a way to make a living; rather, we think the role of each of us in the firm should lend to our personal growth and fulfillment. As an outsourcing senior accountant, I support clients’ accounting departments in their daily and monthly administration of their finance department.Acts as the POC to clients and maintain client relationships.Oversee management of monthly closing processes and supervise staff on engagements.Maintains general ledger and subsidiary accounts by reconciling balances and preparing journal entries. Ensures account accuracy by reconciling transactions, investigating and resolving discrepancies.Reconcile general ledger accounts to their related subsidiary ledgers and adjust the general ledger accordingly. Prepares special financial reports and graphs by collecting and summarizing account information and trends. Coordinates the month-end and year-end closing process, including preparation of audit schedules and assisting with the annual budget process. Prepare all reconciliations and year-end workpapers. Assist external auditors at year end with preparing schedules and invoices, providing explanations of supporting materials and procedures, and preparing any other necessary data. Recommend, design, and implement any necessary department controls and procedures. Responsible for preparing monthly financial statements, such as monthly balance sheet, income statement, report on changes in financial position and budget variances.

University of South Carolina

Bachelor of Science in Business Administration