Accounting Assistant
CurrentPrepare daily, weekly, and monthly reports. Perform basic accounting functions, audit vendor billing, correct errors, and cured inefficiencies to yield office savings. Answer, screen, and transfer incoming phone calls. Assist CFO, Controller, and Shop Manager with facility operations which include ordering supplies and facility maintenance. Maintain purchase order log, processing vendor invoices, customer statements, cash receipts and A/P check reconciliation. ACH/Wire payment requests, process 1099 forms, and maintain W-9 and Sales Tax Exemption records.