• Interacted with external accounting firm in preparation of yearly financials• Recorded yearend journal entries• Extensive contact with creditors, assisted in compiling reports for financial testing• Made accounts receivable write off decisions• Reported monthly sales tax and filed miscellaneous tax forms• Maintained inventory database, including visual counts of inventory• Performed credit inquiries on potential customers to determine customer terms• Contacted delinquent customer accounts for collection of payments• Handled tracking of employee benefits, including pension, paid time off and insurance• Performed bookkeeping functions for accounts payable and receivable• Performed bank reconciliations• Tracked consignment sale expenses • Handled payroll transactions, including calculating sales commissions • Researched and made recommendations to management on employee compensation issues• Updated employee manual as corporate environment evolved• Handled customer complaints and ensured customer satisfaction• Maintained equipment catalogue for distribution to customers • Maintained credit card processing systems