Senior Accountant
Current• Assist Controller with month end reporting: Journal Entries, Account Reconciliations, Revenue Recognition, Cost Analysis, and Revenue v. Budget Variance Analysis.• Manage the company's largest vendor, accounting for a quarter of the yearly expenses• Manage daily Accounts Receivable: process cash receipts, maintain customer/vendor accounts and coordinate with Billing and Collections• Integral member of DataBank's Oracle ERP implementation team; responsible for resolving… Show more • Assist Controller with month end reporting: Journal Entries, Account Reconciliations, Revenue Recognition, Cost Analysis, and Revenue v. Budget Variance Analysis.• Manage the company's largest vendor, accounting for a quarter of the yearly expenses• Manage daily Accounts Receivable: process cash receipts, maintain customer/vendor accounts and coordinate with Billing and Collections• Integral member of DataBank's Oracle ERP implementation team; responsible for resolving post-implementation challenges by analyzing GL and Invoice data.• Analyze monthly income statements and sales figures to calculate monthly commissions for 40 employees. Interact with the Sales Department for accuracy and completeness.• Utilize Data Analytics to prepare custom reports Show less
