Mehreen Farid Email & Phone Number | • Worked directly with the Accounting manager and senior accountant performing staff accountant level assigned tasks in the general ledger accounting area. • Effectively utilized Lawson accounting system to prepare and upload Journal entries and perform various analyses using the Lawson query wizard. • Prepared balance sheet reconciliations, financial statement review for consolidated and unconsolidated joint venture entities, and variance analysis for management review. • Helped conduct a walkthrough for the Accounts payable controls, and tested various SOX controls. • Prepared audit schedules for external and internal auditors based on their submitted PBC. • Created forms for accounting policies and procedures to ensure SOX compliance. • Helped with preparation and delivery of presentations for various corporate accounting policies and procedures that were drafted to ensure Sheridan was SOX compliant. • Effectively gathered support for journal entries and balance sheet reconciliations. • Performed SOX compliance testing of balance sheet and journal entry completeness, and Maintained month end close checklist binder. • Reviewed fixed assets transactions to ensure proper capitalization of fixed assets. • Prepared monthly bank reconciliation and reviewed account for reconciling items. • Helped draft and document the Travel and entertainment policy for Sheridan healthcare.

Mehreen Farid

• Worked directly with the Accounting manager and senior accountant performing staff accountant leve...
Miami, Miami, United States

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Mehreen Farid’s Location Miami, Miami, United States

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Mehreen Farid’s Prior Industry Sheridan Healthcorp

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Accounting Intern

2015-05-01 00:00:00 - 2015-08-01 00:00:00

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Mehreen Farid is a • Worked directly with the Accounting manager and senior accountant performing staff accountant level assigned tasks in the general ledger accounting area. • Effectively utilized Lawson accounting system to prepare and upload Journal entries and perform various analyses using the Lawson query wizard. • Prepared balance sheet reconciliations, financial statement review for consolidated and unconsolidated joint venture entities, and variance analysis for management review. • Helped conduct a walkthrough for the Accounts payable controls, and tested various SOX controls. • Prepared audit schedules for external and internal auditors based on their submitted PBC. • Created forms for accounting policies and procedures to ensure SOX compliance. • Helped with preparation and delivery of presentations for various corporate accounting policies and procedures that were drafted to ensure Sheridan was SOX compliant. • Effectively gathered support for journal entries and balance sheet reconciliations. • Performed SOX compliance testing of balance sheet and journal entry completeness, and Maintained month end close checklist binder. • Reviewed fixed assets transactions to ensure proper capitalization of fixed assets. • Prepared monthly bank reconciliation and reviewed account for reconciling items. • Helped draft and document the Travel and entertainment policy for Sheridan healthcare.