• Responsible for AmTopp plants acquired under Inteplast, mainly BOPP Films.• Perform month-end closings within one day, and prepare cost reports, including accurate and complete finalization of analysis work, and Management Performance Reports for top management on the closing day. • Perform year-end closing process. Process expense transfer and correction, maintain cost tables.• Maintain and cost related accounts for up to 3 plants, including performing up to 4 bank reconciliations on a monthly basis to ensure all the cost data is accurate and under the correct account in AS/400.• Maintain major accrual balances based on each month.• Prepare year-end audit documents for Auditor: meet auditor requests to ensure our accounting policies match back to GAAP. Assist with year-end audit review as it relates to physical inventory count, RM Price Testing, and financial audits including revenue, and accounts payable.• Process material adjustments, inventory adjustments, scrap adjustments, AR adjustments, AP batches for pre-authorized payments, credit/debit memos, and purchase requisition approvals.• Prepare tax information such as Sales and Use Tax reports for Tax Department.• Perform payment processing: credit card, intercompany payment, and purchase payments.• Perform other duties or special projects as directed including assisting with Accounts Payable work and bi-weekly payroll processing.

• Consulted with customers on product knowledge to impact sales.• Recognized by management for exceeding daily requirements in getting merchandise products ready for sales.• Performed floor recovery; managed section of store to continue to make aesthetically pleasing to customers.

• Worked one on one with the CPA as an assistant to help achieve company’s goals.• Prepared quarterly net payroll analysis reports, gross payroll summary and monthly bank analysis for clients.• Reconciled processed work by comparing system reports to balances.• Posted journal entries in the general ledger to record cash flow balances for year-end date.• Maintained consistent accuracy of entering data into the system (QuickBooks, and Microsoft Excel).• Assisted in basic tax preparation of 1040 and 1120 forms.

• Worked in a fast, paced environment where our customers are a priority.• Provided customer satisfaction through greeting customers with a smile. • Reported the availability of unoccupied tables to minimize the waiting time for customers.• Encouraged positive dining atmospheres and attended to customers’ needs. • Collaborated with waiters/waitresses to bring food to assigned tables.

Worked in two different buildings at CCM, the Bursar office, and the General Accounting Office. Handled general clerical duties including organizing and filing paperwork, entered and updated students’ accounts based on their transcripts, and recorded cash receipts on the computer.