Responsible for all aspects of accounts receivable, credit card processing, bank reconciliations, budgeting, financial statement preparation, management of the company, and analysis of balance sheet and income statements.
Responsible for all financial statements, balance sheet reconciliations, sales tax filings, and construction accounting. Prepare and maintain asset valuation.
Manage the accounts payable and receivable process for the company, including the preparation of the payroll and sales commission statements.
Maintain fixed asset records, balance sheet, and credit card reconciliations. File and maintain all financial documents. Manage and track all company assets.
Maintain fixed asset records, balance sheet, and audit trail of accounts. Responsible for billing and collection of all new and existing customers.
Managed financial statements, balance sheets, income statements, and cash flow. Maintained accounting database for all company loans.
A/P, A/R, G/L, journal entries, bank reconciliation, financial analysis, budgeting, auditing, sales tax reporting, and monthly forecasting.
Financial reporting, budgeting, forecasting, variance analysis, P&L, balance sheet, and general ledger.
Research and prepare monthly financial statements and sales and accounts payable for the office. Use MS Word and Microsoft Dynamics.
Created a database for tracking and modeling the company's sales, expenses, and expenses. Using Microsoft Access, and the company’s financial system.
Using QuickBooks Premier, Microsoft office, MS Word, Outlook, and other HR functions. Experience with the use of the company website.
Maintain and update all employee files and records. Perform other duties as assigned. Assist with the preparation of Associate correspondence.