Rachael Thompson

Senior Accountant @TK Elevator

Journal Entries and Accruals · Heavily involved in Close process, which is a 3 Day Close · Accounts Receivable Reserve Calculation · Field Accountant for Freight allocations to all Regions (Transportation and Storage of units allocation) · Audit Lead for our quarterly/year end external audit. Research and submit required documentation as well as delegate to Staff Accountants · Training of Staff Accountants · Admin for Reconciliation Tool · Monthly/Quarterly Account Reconciliation preparer and reviewer · New acquisitions · Review Journal Entries and other processes to newer Accountants