Talented accounting professional offering 10+ years of accounting experience. Bookkeeping manager fully versed in AP, AR, GL, P&L and account reconciliation processes.
Key in the success of the Integration process of DBM and LHH. Promoted from Accounts Payable to Staff Accountant to Senior Accountant and now I'm transitioning to be an Accounting Manager. Play an integral role in PeopleSfot upgrade, which includes testing, post-deployment, training and implementation.
Verify, allocate, post and reconcile transactions. Analyze financial information and summarize financial status. Provide input into department's goal setting process. Plan, assign and review staff's work. Support month-end and year-end close process.
Book and post journal entries. Perform balance sheet reconciliations. Work with Fixed Assets. Perform account analysis to ensure that expenses were coded correctly. Gather and organize data for auditors. Low P&L and BS analysis.
Receive and verify invoices and requisitions for goods and services. Verify that transactions comply with financial policies and procedures. Prepare batches of invoices for data entry. Data enter invoices for payment. Process backup reports after data entry. Prepare vendor checks for mailing. Prepare manual checks as and when required. Maintain updated vendor files and file numbers.
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