Performed Balance Sheet Reconciliations to meet Month-end, quarter end and year end financial reporting close deadlines. Completed Journal entries with a high level of accuracy. Transmitted Payrolls to Paychex and assisted with HR functions. Led Accounting System upgrade and new Project Management Software implementation. Participated in external audit and respond to external auditor inquiries. Improved Payroll processing from call in to web based system. Supervised office expansion and furniture, Capital, purchases. Prepared weekly check run and input vouchers for AP process.
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