Dynamic and highly qualified Accounting professional with 20+ years experience. Extensive knowledge of accounting principles and operations, financial statements, sales tax procedures, audits and controls.
Managed accounting operations, monthly accounting close, account reporting and reconciliations. Addressed and resolved non-routine, complex and unexpected variances. Reviewed entries to ensure accuracy of the G/L. Assisted the CFO with the production of the monthly financials, management reports. Supervise corporate accounting associates.
Rectified escalated accounts payable issues from employees and vendors. Coded the general ledger and processed vendor invoice payments. Coordinated approval processes of all accounts payable invoices. Encouraged team environment. Supervision and leadership of accounts payable staff. Motivate and encourage employees. All facets of full cycle accounts payable.
Supervision of 10 accounting clerks. Research and balance general ledger accounts. Month end closing and financial statements. Reviewed accounting system entries for accuracy.
Managed all aspects of payroll. Bank reconciliations. All office and accounting procedures.
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