Chad Joyce Email & Phone Number

Cary, North Carolina, United States

Raleigh, North Carolina, United States

Process monthly client billing and depositsComplete monthly Financial StatementComplete month end journal entriesComplete month end reconciliationsCost vs. Budget reconciliationsPrepare year-end schedules

Raleigh, North Carolina, United States

Processed standard monthly journal entries and accrualsCompleted month end reconciliations for cash, suspense and accounts receivableReconciled inter-company accounts and prepared necessary balancing entriesCompleted monthly credit card charges for customer accounts; applied payments for all checksAssisted sales team with collections of customer receivablesInteract with internal and external customers to provide excellent customer serviceManaged calculations of monthly… Show more Processed standard monthly journal entries and accrualsCompleted month end reconciliations for cash, suspense and accounts receivableReconciled inter-company accounts and prepared necessary balancing entriesCompleted monthly credit card charges for customer accounts; applied payments for all checksAssisted sales team with collections of customer receivablesInteract with internal and external customers to provide excellent customer serviceManaged calculations of monthly sales commissions and chargebacksProcessed bi-weekly payroll for 200+ employeesAnalyzed monthly budget to actual variances and prepared forecastPrepared year-end audit schedules and answered external auditor questionsExecuted payables module in Oracle CloudStreamlined business processes when possible Show less

Raleigh, North Carolina, United States

Handled routine accounting tasks for 5 subsidiaries including: -Entering and processing payment of invoices -Placing fixed assets into service -Preparing journal entries to record deposits, payroll and expense accruals -Completing month end reconciliations for cash, accounts receivable and accounts payable -Analyzing and reconciling inter-company accountsOwned 1099 processProcessed bi-weekly payroll for approximately 40 employeesManaged accounts… Show more Handled routine accounting tasks for 5 subsidiaries including: -Entering and processing payment of invoices -Placing fixed assets into service -Preparing journal entries to record deposits, payroll and expense accruals -Completing month end reconciliations for cash, accounts receivable and accounts payable -Analyzing and reconciling inter-company accountsOwned 1099 processProcessed bi-weekly payroll for approximately 40 employeesManaged accounts receivable billings for tower rentCalculated monthly sales commissions Show less

Dunn, Nc

Reviewed accounts receivable balances and prepared customer statementsInvestigated past due account balances to ensure collection in a timely mannerVerified appropriate approval of accounts payable invoices and printed checks Reconciled in-office cash receipts and handled daily bank depositsMaintained accurate books for two personal businesses under the same managementReceived new vehicles into floorplan and posted vehicles sold