Dedra B Email & Phone Number

Columbus, OH, US

Worthington, Ohio, US

New Albany, Ohio, US

Worthington, Ohio, US

Current responsibilities include bank reconciliations, prepare and post journal entries in General Ledger, reconcile accounts at month end/year end, process and post I/C transactions, monthly reporting and analysis for two companies, participation in monthly budget meetings to answer questions regarding variances, and other general accounting.

Worthington, OH, US

Delaware, Ohio, US

Reconcile 5 company bank accounts daily, prepare reports that detail cashflow position, A/R and A/P details, outstanding checks and company credit card exposure for CFO to review. Process vendor invoices and issue payment via company check, credit card or ACH as required/requested. Prepare POS Pay report and upload to bank daily or when checks have been.

Sterling Heights, MI, US

Assist with day to day processes and transactions in the accounting department, review vendor statements and reconcile Accounts Payable accounts, reconcile bank account and make adjusting entries to balance account with general ledger, enter, post and match intercompany invoices, review corporate credit card charges, reconcile against work schedules, code.

Houston, Texas, US

Oversee day to day processes and transactions in the accounting department, implement processes and procedures to improve workflow, reconcile outstanding accounts and post adjusting transactions, monthly closing procedures, assist CFO in gathering data and explanations for yearly audits, work with Technical Support to solve problems with software.

Houston, TX, US

Invoice processing, post cash receipts, reconcile prepaid customer accounts, send out Account Statements, review aging reports and call on past due accountsCoded, processed and post invoices in accounting program.Reconciled discrepancies between accounts receivable and general ledger account and accounts receivable aging reports as needed.Monitored.