Elizabeth Sciolto Email & Phone Number | Responsibilities include managing the company’s accounting operations. Oversee the monthly, quarterly, and year-end accounting close processes. Instrumental in the production of GAAP financial and analytical reports including consolidated financial statements; Balance Sheet, P&L, and Cash Flow Statement. Managing aspects of the year-end financial audit. Collaborated in the development of policies and procedures to enhance internal controls and improve upon departmental processes. Resolution of complex accounting issues by researching accounting pronouncements. Liase with third party tax accountants relating to tax provision, filings and tax audits.Prepared comprehensive balance sheet reconciliations, reviewed findings with management and assembled any necessary adjustments. Produced monthly close journal entries. Oversee the Treasury reporting function. Coordinated monthly intercompany transactions with other various Business Units. Performed various ad-hoc special projects. Reviewed financial analysis with management and external audit team.Coordinated and prepared monthly financial statements and variance analysis. Reviewed financial statements, addressing key variance and budget issues with controller and trust officers. Preparation of monthly journal entries. Monitor both corporate custody and checking accounts to ensure cash needs are met. Liaison with the Chase Private Banking Department. Maintain daily cash flow worksheets. File profit and loss statements with various State Banking Departments.

Elizabeth Sciolto

Responsibilities include managing the company’s accounting operations. Oversee the monthly, quarterl...
New York, New York, United States

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Elizabeth Sciolto’s Email elizabeth.sciolto@sourcemedia.com

Elizabeth Sciolto’s Phone Numbers

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Elizabeth Sciolto’s Location New York, New York, United States

Elizabeth Sciolto’s Current Industry SourceMedia

Elizabeth Sciolto’s Prior Industry Thomson Financial Media | Rockefeller & Co., Inc.

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Work Experience

SourceMedia

Accounting Manager

2004-11-01 00:00:00 - Present

Thomson Financial Media

Senior Accountant

2001-03-01 00:00:00 - 2004-11-01 00:00:00

Rockefeller & Co., Inc.

Accountant

1995-01-01 00:00:00 - 2001-02-01 00:00:00

Skills

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FAQ About Elizabeth Sciolto

Elizabeth Sciolto is located at
New York, New York, United States

Elizabeth Sciolto is a Responsibilities include managing the company’s accounting operations. Oversee the monthly, quarterly, and year-end accounting close processes. Instrumental in the production of GAAP financial and analytical reports including consolidated financial statements; Balance Sheet, P&L, and Cash Flow Statement. Managing aspects of the year-end financial audit. Collaborated in the development of policies and procedures to enhance internal controls and improve upon departmental processes. Resolution of complex accounting issues by researching accounting pronouncements. Liase with third party tax accountants relating to tax provision, filings and tax audits.Prepared comprehensive balance sheet reconciliations, reviewed findings with management and assembled any necessary adjustments. Produced monthly close journal entries. Oversee the Treasury reporting function. Coordinated monthly intercompany transactions with other various Business Units. Performed various ad-hoc special projects. Reviewed financial analysis with management and external audit team.Coordinated and prepared monthly financial statements and variance analysis. Reviewed financial statements, addressing key variance and budget issues with controller and trust officers. Preparation of monthly journal entries. Monitor both corporate custody and checking accounts to ensure cash needs are met. Liaison with the Chase Private Banking Department. Maintain daily cash flow worksheets. File profit and loss statements with various State Banking Departments.