Manage using QuickBooks and Excel daily/weekly/monthly financial tasks, ensuring the integrity of data and coordinating/reconciling information in QuickBooks vs AMT between various departments - AR, AP, Import and Operations.Responsibilities including but not limited to: •Bank direct deposits – preparing and scanning checks on site;•Credit card AP payments;•Entering Bills and Reconciliation of company credit card (monthly); •Entering/creating Vendors in QuickBooks and paying bills on a timely matter;•Creating new Customers accounts and running credit reports;•Working with Customers Invoicing and assessing/managing returns requests;•Running sales commissions reports;•Daily reconciliation of operating and checking accounts;•Monthly reconciliation of foreign (Canadian) bank account;•Reconciliation information between banks and AMT (sales, import);•Managing to file and transferring data to digital archive;•Maintaining Company data – Bank Statements, Accounts payable, Accounts Receivable, Sales Commissions on a network server;•Running reports for Controller, Company owners, and management.

Client side design and development of business internet system.Converting Photoshop files into functional web screens.Programming Javascript client side functionality.