Performed regular cost accounting and analysis pertaining to production costs (material, consumption/yield, shipping/freight, soft costs) for parent company as well as additional sister companies.Managed accounts payable, accounts receivable and collections processing.Maintained chart of accounts, monitored general ledger and ran appropriate month-, quarter- and year-end reporting.Reconciled bank accounts, house accounts and factored accounts.Researched data and provided… Show more Performed regular cost accounting and analysis pertaining to production costs (material, consumption/yield, shipping/freight, soft costs) for parent company as well as additional sister companies.Managed accounts payable, accounts receivable and collections processing.Maintained chart of accounts, monitored general ledger and ran appropriate month-, quarter- and year-end reporting.Reconciled bank accounts, house accounts and factored accounts.Researched data and provided financial reporting including general accounting, sales, costs, inventory, commissions and cash flow analysis.Processed payroll and new hire paperwork. Oversaw the management of 401K account and worked with various insurance brokers to ensure most competitive packages.Supervised two accounting clerks.Audited all areas of financial and accounting processes and assembled a protocol manual. Show less

Maintained general ledger, prepared weekly financials (Borrowing Base Calculations), processed payroll, reconciled bank accounts and managed accounts payable and receivable processing.Responsible for all job costing duties and related reporting.Scheduled values for and supervised commercial billing.Managed monthly and year end closing activities for two subsidiaries.

Coordinated general ledger maintenance, payroll processing, commissions reporting, accounts payable, accounts receivable and collections.Prepared work papers and reconciled bank accounts.