Maya T.
Experienced Staff Accountant
- Role
- Senior Accountant at National HomeCorp
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Maya T.
With a strong academic foundation in Accounting, including a Bachelor of Business…
Experience
Senior Accountant
Dec 2024 — Present · Houston, TX, US
Enter home closings and set up job data in ERP, ensuring accurate financial tracking.• Prepare and register month-end journal entries, including accrued interest for note payables, prepaid insurance,accrued expenses, and accumulated depreciation.• Assist in the month-end close process by reconciling accounts and maintaining financial records.• Maintain company files and financial documents with appropriate supporting materials, updating records asnecessary.• Manage business-related insurances and corporate compliance requirements.• Provide schedules and supporting documents requested by auditors, facilitating a smooth audit process.Preparemonth end journal entries for bank accounts to ensure accurate and timely completion of month-end closingprocesses.• Perform detailed reconciliations, ensuring accurate maintenance of balance sheet accounts.• Assist in audit preparation by compiling and reviewing financial records.
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