Debra Macrae Email & Phone Number

Los Angeles, CA

Managed All AP Functions/hands onSpecial ProjectsImplemented new software systems

Managed a team of 3 permanent and at times an additional 3 temp employees for special projects.Reported to the Controller and CFO.Established many AP systems and procedures that did not exist.Facilitated the implementation and training of Deltek/Costpoint accounting software and expense module to automate expenses.Processed all invoices including 3 way.

Responsible for all the Accounts Payable for 4 Beauty Supply stores.Daily sales recording.Weekly payroll and payroll taxes.Bank Reconciliations.

Head of bookkeeping department for 3 Assisted Living facilitiesResponsible for all Accounts Payable for facilities.Human Resources (AP Payroll and employee benefits).Service contracts and Liaison between facility administrators, directors and management.Assisted in yearly budgets, cost accounting and monthly operating reports.