Staff Accountant
Current- Prepare month end presentation documents that provide insightful analysis, identify required action items, and effectively frame decisions to be made- Develop and maintain multiple csv upload templates in excel (macro) to increase efficiency in loading numerous types of transactions- Build custom reports that are used for official documentation and public filing by extracting data from the ERP system- Prepare documentation and work with External Auditors to complete annual audits- Work directly with management to establish new processes and increase efficiency for the controllership team- Create documentation for numerous processes and procedures as part of internal controls and departmental training- Develop and maintain effective relationships with multiple departments to find areas for improvement in the AP and Vendor Setup process- File 1099s annually and developed documentation for the process- Built and maintain an excel tracking list for all company prepaids- Performed daily reconciliation of transaction details during the accounting team’s transition from Sage Businessworks to Netsuite- Train new team members on how to use ERP system- Manage multiple mailboxes for AP, AR, and Concur (Company Credit Card System)
