Deborah Witkowski Email & Phone Number

Responsible for auditing and approving invoices for payment before submission to Accounts Payable.Review expense reports to insure compliance with company policy.Prepare monthly reports for Controller: - Cost Per Pound Analysis for 37 locations - Branch P&L Analysis - AOP P&L - Production Statistics Report for 37 locations - Inventory Lag Report - On Time Delivery Report Accurately write and key journal entries for Business Analysts.Effective interaction with vendors and branches.Verification of transmission for Sales and Production.Assist in the preparation of financial budgets.Distribution of corporate freight report.Perform a variety of assignments independently.Prepare and maintain all business records for Regional Controller.Audit Spring and Fall Physical Inventory.Assist in the preparation of the Inventory Reconciliation.Closing of Capital Projects.File Uniform Commercial Code with the Secretary of State.Prepare payroll for Administrative Employees.Assisted with the scheduling of SAP training. Assisted with the Implementation of SAPSwitchboard

Responsible for reconciling accounts.