Sierra Anderson

Staff Accountant @Wabash

o Prepare and post journal entries for month end close o Correct any errors on the ledger o Prepare monthly reconciliations and research and resolve reconciling items o Collaborate with internal and external auditors on SOX compliance o Maintain general accruals for utilities and rebates o Track and maintain prepaid schedules o Process improvement of intercompany clearing o Monthly clear intercompany payables and receivables and collaborate with other teams on outstanding issues o Complete and distribute monthly inventory reports o Peer review journal entries and reconciliations