·Promoted from Accounting Associate managing file room to Financial Systems Associate.
·Responsible for creating and managing client billing codes for domestic and international clients including Canada and Singapore.
·Programmed client codes into Equitrac system and provided reports.
·Programmed new users into electronic timesheet system and produced reports.
·Audited, edited, and uploaded expense reports into Costpoint.
·Processed accounts payable vendor invoices, car vouchers, and temp labor.
·Calculated markups for recoveries in Excel, and uploaded results into Costpoint.
·Prepared accounting files for year-end transition.
·Retrieved back-up files for auditing purposes, and maintained accounting database.
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