Alex Balk Email & Phone Number

Marysville, Ohio

Prepare daily bank reconciliations and account reconciliations for multiple dealershipsManage intercompany transfers and accrual accountsDaily creation of complex general ledger journal entries to properly manage over 40 actively used scheduled accounts and receivable aging making adjustments when necessaryPhysical inventory audits and reports Analyze accounting to ensure accuracy and proper entries Have become a "go-to" individual for quick and efficient solutions to problems

Independently managed accounts payable/receivable using QuickBooks financial softwareTargeted specific markets with advertisements to develop a consistent customer basisAnalyzed potential job sites and created formal job estimates for customersDevised and managed workweek schedules for maximum productivityEstablished lines of credit to obtain materials and purchase additional equipment for the growing and profitable company

Proficient with use of Oracle database softwarePrepared invoices for payment including coding and matching invoices/purchase ordersWorked closely with vendors and branch managers to resolve issues