Alec Salzman Email & Phone Number

La Crosse, Wi, Us

Remote - La Crosse, Wi

• Assisted the Accounting Manger & Financial Director with monthly close process & audit requests• Maintained the integrity of the Inter-Company transactions & balances• Maintained documentation for accounts payable, purchasing & treasury for internal audits• Booked & Reconciled Credit card related activity• Reviewed & submitted invoices through our Tipalti application• Monitored email inboxes related to Accounts payable• Communicated with vendors to resolved outstanding issues• Responded to information requests, reviewing financial statements and assisting with internal audit• Contributed to an inclusive work environment by valuing diverse perspectives, communicating positively & appropriately involving others in work.

La Crosse, Wisconsin, United States

• Maintained financial reports, records, & general ledger accounts.• Prepared journal entries, analyses & account reconciliations • Performed monthly balance sheet reconciliations• Prepared Payroll entries & reconciled related accounts • Worked with Nexonia for employee reimbursements & was the main contract for questions/problems• Onboraded new employees into our Tipalti & Nexonia applications

Winona, Minnesota, United States

• Prepared & analyzed foreign entity financial reporting for various International locations.• Managed various foreign entity statutory audits and compliance reporting activities.• Managing and processing monthly, quarterly and annual close activates of the general ledger.• Developed & trained other to achieve goals and to optimize business results.• Participated in development projects-planning, testing and implementations.• Performed special projects, analysis and other administrative tasks.• Processed various month-end, quarter-end, & annual close activities and audit activates.• Experienced with Peoplesoft, Blackline, Citrix Workspace, Intralinks, Smart share, Excel & Microsoft Teams

Winona, Minnesota, United States

Preformed and monitored general ledger journal entry and reconciliation activates• Executed monthly reconciliations for domestic and foreign bank accounts.• Implemented different strategies to process reconciliation more efficiently and effectivity.• Researched reconciling items identified in the reconciliation process.• Communicated with other departments to resolve accounting issues and reconciling items.

La Crosse, Wisconsin Area

• Prepared business and individual tax returns on beginner and intermediate level• Researched related tax questions to resolve issues • Used current tax and accounting software applications• Communicated with others about business and individual tax extensions.• Preformed one audit, review and compliance testing procedures directed by engagement leader• Experienced with Prosystems tax, GoFileRoom and Adobe software

La Crosse, Wisconsin Area

• Audited Kwik Trip stores in the IA, MN, and WI region.• Communicated with stores while resolving issues with their books.• Looked at Kwik Trip store’s invoices and made sure vendor’s prices matched • Helped in the mail room by preparing information to be sent to all Kwik Trip stores. • Worked with Excel and other Accounting Software• Working full-time in the summer months and 20 hours a week during school.• Worked with Excel, PDI and ASP software

Wausau, Wisconsin Area

• Packaged and Crated material in a high-intense work environment.

Wausau, Wisconsin Area

• Processed gift cards, compensation card, refunds, and VIP Points.• Communicated with customers while resolving related issues. • Recognized as Employee of the Month: January 2014