||Organized and self directed
Implemented and maintained donor scanning system to accurately process donations and deposits, verified sales transactions for two thrift stores, processed accounts payable, credit card tracking, maintained Excel spreadsheets, input and posted transactions to databases
Coded and entered accounts payable invoices, check runs, bank reconciliations, account analysis, maintained fixed assets. Implemented an internal fixed asset systems which reduced outside accounting fees by 20%. Developed a comparative sales analysis report to identify customer trends.
Developed policies and procedures to consistently achieve corporate goals for collection activity, forecasted cash receipts, audited bank statements, prepared holding company trial balance, and maintained fixed assets for a multi state corporation.
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