Review and verify all reimbursements/vendor invoices for accuracy and prepare check request forms.Enter A/P vouchers in GCS Premier.Disburse all A/P checks and mail as necessaryPrepare monthly reproduction and postage logs. Reconcile postage log to G/L detail on a monthly basis.Research and reconcile outstanding American Express charges for all corporate credit card holders. Review the online American Express statement to review charges and obtain credit card charge forms from… Show more Review and verify all reimbursements/vendor invoices for accuracy and prepare check request forms.Enter A/P vouchers in GCS Premier.Disburse all A/P checks and mail as necessaryPrepare monthly reproduction and postage logs. Reconcile postage log to G/L detail on a monthly basis.Research and reconcile outstanding American Express charges for all corporate credit card holders. Review the online American Express statement to review charges and obtain credit card charge forms from card holders.Reconcile employee A/R, American Express and travel advance accounts.Reconcile all prepaid, payable, receivable accounts. Prepare rate adjustment spreadsheets and assist in billing as needed. Include pulling and copying backup documentations for Cost Plus Fixed Fee contracts.Assist with preparation of yearly audit schedules and indirect rate proposalAssist with the year-end 1099 processing and filing Show less

Prepared individual, and trust tax returns Performed limited tax research at the supervision of manager Attended training programs to gain basic tax knowledge, became familiar with tax policies and procedures, and got familiar with tax software Organized and scanned tax documents for electronic retention

Monitored gross revenue requirements and identified default clients for report purposesManaged clients database by reporting missing documents and following up with clientsReviewed about 20 clients’ business assessments per week and assigned them to counselors based on needsCreated and maintained excel spreadsheets to efficiently store data about training events, and clients information

Conduct market and data analytics research on social media advertisement using consumer Lifetime Value to determine revenue generation