General accountant with several years of experience at one company doing all levels of accounting. Detail oriented, high performing individual that worked with the Controller and other senior management on tasks and quarterly/yearly audits.
Team group leader to 4 employees. Processed asset based lending reports and daily cash reporting as well as all electronic on line bank ach and wire payments to vendors. Processed customer electronic and credit card payments. Reconciled cash accounts daily. Responsible for entering general ledger journal entries and month end processing. Verification of charges and entering of Accounts Payable invoices. Maintained corporate asset records. Verification and reimbursement of employee expenses. Backup to payroll. Coordinated quarterly bank audits as well as annual audit with CPA firm.
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