Daniel Minor Email & Phone Number

Manage AP. Includes Customer Vendor Relations and the AP disbursement group which handles all check disbursements, 1099 and tax related matters for 3 Companies.Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.Develop, implement and maintain systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.Manage monthly closing of financial records and posting of month end information; ensure accuracy of financial statements.Enter status change information into project accounting software to ensure employee information is accurate and up to date.Provide accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs.Select and hire employees for the groups mentioned above. Train and evaluate employees to enhance their performance, development, and work product. Address performance issues and makes recommendation for personnel actions.Prepare and recommend operating and personnel budgets for approval. Monitors spending for adherence to budget, recommends variances as necessary. Manage A/R -Assure timely collection of monies due to corporation.Monitor and report on deviations from credit standards.Assure timely and accurate invoicing.Manage cash application making sure all cash receipts are applied properlyAssure that the companies standard template regarding invoice sample is in place for every customerConduct credit checks on all customers, establish and manage limitsMake recommendations to improve quality of invoicing and collection procedures.Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments

Listed skills include Microsoft Office, Microsoft Excel, Beauty Industry, Customer Service, and 18 others.

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  Universidad De La República

  Accounting And Business/Management