I am a highly motivated worker, task oriented, with great organizational skills. I am a people person and work well with others. I enjoy a challenge and learning new skills. I believe I would be a great asset to any company.
Composed effective accounting reports summarizing accounts payable data. Posted receipts to appropriate general ledger accounts. Monitored payments due from clients and promptly contacted clients with past due payments. Reconciled vendor statements and handled payment complaints or discrepancies. Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions. Filed and addressed employee complaints in accordance with company policies and government regulations. Managed payroll for an organization of 46 personnel. Determined payroll liabilities by comparing employee federal and state income and social security taxes to employer's social security, unemployment and workers' compensation payments. Tracked financial progress by creating quarterly and yearly balance sheets. Managed and responded to all correspondence and inquiries from customers and vendors. Balanced and reconciled company bank accounts for 11 different accounts. Made monthly, quarterly and annual profit and loss statements and balance sheets. Maintained appropriate filing of personal and professional documentation. Screened personal and business calls and directed them to the appropriate party. Typed and sent all employees background checks to Louisiana State Police Video Gaming Division.
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