Bear Tracks Financial is a financial consulting firm that specializes in working with small to medium businesses in the Washington DC, Maryland and Va.
• Manage the day-to-day accounting operations for multiple entities, including general ledger maintenance, accounts receivable, accounts payable and intercompany transactions • Responsible for monthly closing and financial reporting for multiple entities according to schedule • Conduct certain general account reconciliations and review reconciliations prepared by internal accounting staff • Collaborate with business partners, customers, and vendors to support business needs and establish better relations • Assist with financial year-end audits and quarterly reviews, internal control audit, tax audit, including the preparation of the PBC list • Review cash disbursements prior to release and ensure the compliance with company internal control policies • Assist with internal control policy and compliance with Sarbanes Oxley 404 and provide feedback and suggestions for improvement • Oversee fixed assets reconciliations and work with multiple location business partners to conduct fixed assets physical inventory count • Collaborate with other functional areas on accounting and reporting matters, including employee benefit, tax and insurance • Manage the process for accounting for special transactions or projects, including accounting system implementation, special needs internal reports, and research newly encountered accounting transactions
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[02/03/16] Thanks to a referral from an old friend, landed a new client today. Thank you.