Bryan Dasilva Email & Phone Number

West Newton, Massachusetts, United States

West Newton, Massachusetts

Journal entries, Reconciliations, Excel WorkbooksResponsibilities: clearing and maintaining Cash, Credit Cards, AP & AR Reconciling, Sales Tax, U.S Customs Duty & Freight, Inventory, and Prepaids. Audits- 3 times a year. Gathering accurate support and working with other departments to ensure smooth completion. Adhoc projects for Controller & Accounting ManagerAdvanced MS office suite skillsSAP, Avalara Tax, Cybersource, BAMS (FISERV)

Franklin, Ma

Update and maintain Cash for the business daily (AP & AR)Assist Staff Accountants in Month End ClosePerform AP functions during month end including ageing reports, expense reports, and balancing with intercompany partnersProcess 1300+ invoices monthly, while accurately verifying all invoices for proper approval and GL accountsPerform weekly check run including processing Wires and ACH payments.Research and resolve supplier disputes and issues. Resolution to include root cause analysis and proactive steps to mitigate future issues.Act as backup for Payroll processing and Reconciliation of time cards.

Ashland, Ma

Ashland, Ma

Milford, Massachusetts

Milford, Massachusetts