Gained knowledge of valuations and acquired loan accounting.Assisted with due diligence and valuations for acquired loans. Analyzed 310-20 and 310-30 models for Day 2 Accounting. Enhanced knowledge of Microsoft Excel.

Worked in the Accounts Payable department as a temporary employee helping the permanent employees with their duties.Coded and keyed expense invoices.Keyed merchandise vendor invoices.Matched invoices to check copies when the invoices were due.Assisted in training new permanent employee.

Learned about how a company works, shadowed a buyer in the sales department and an outside accountant. worked in the Accounts Payable department. Upgraded account descriptions in the computer system.Analyzed accounts to update Excel spreadsheets and structure new spreadsheet from sub-company.Gathered information and assisted in filling out State Sales Tax Return.