Callum Bikus Email & Phone Number

Washington, District Of Columbia, United States

Phoenix, Arizona, United States

• Managing accounts payable using SAP and Cherwell• Communicating directly with vendors and customers to resolve inquiries• Analyzing workflow processes• Ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures• Processing due invoices for payments• Comparing purchase orders, prices, terms of payment and other charges• Processing transactions and performing accounting duties including account maintenance and recording entries

Phoenix, Arizona, United States

• Prepare organized workpapers & documentation• Reconcile and balance basic accounts• Prepare/review basic financial data and reports• Review data for completeness and accuracy• Ensure internal controls are maintained for all processes• Verify, code and post details of business transactions and enter data into spreadsheets or systems• Sort, research and compile documents substantiating business activities/transactions• Research and compile documents and maintain records of financial transactions for support and reconciliations• Prepare supporting memos of accounting transactions with details and guidance• Research and respond to customer inquiries and issues• Safeguard company assets and protect health information

Phoenix, Arizona, United States

• Posted various transactions and activity to the general ledger using Microsoft Excel and SAP GUI• Conducted monthly and quarterly variance analyses to determine difference between projected &actual results and formulate reports to explain causation• Assisted senior accounting staff in implementation of new SAP Nakisa software to streamlinevisibility and traceability of company leasing data• Pulled individualized expense reports from SAP Concur and BasWare to reallocate costs to variouscost centers throughout the company• Developed thorough and concise presentation regarding accounting treatment of cloud computingplatforms to inform senior Capital Accounting staff of new corporate software