Laura Foster Email & Phone Number

Dinova LLC is the only company building an innovative, proprietary marketplace exclusively focused on connecting expense account diners to quality restaurants nationwide. As the B2B marketing channel for restaurants, Dinova delivers an always-on, readymade base of highly profitable business patrons. Through a seamless backend process, Dinova helps companies save on their third-largest T&E category, meals and entertainment, while simultaneously offering company employees an easy, real-time way to discover and locate the right restaurants for all their business needs. Through individual registration with Dinova, employees also receive personal rewards and benefits every time they use their company corporate card at a Dinova network restaurant. • Dinova influences over $4 billion in travel meals, catering and private dining expenses.• Our 13,000+ preferred restaurants serve higher margin customers, doing business mid-week.• Business travelers spend 50% to 100% more per restaurant visit than non-business customers.

Greater Atlanta Area

Alpharetta, Ga

Establish policies and procedures to ensure GL integrity and GAAP complianceAudit new processes to provide positive results and increase productivityImplement updated systems software: QuickBooks to Great Plains 9.0 to Great Plains 10.0Manage the AR/AP positions with a daily review of sales and purchasingCollection supervisionMaintain the inventory database with 1,500+ products Cost and price analysis to ensure acceptable margin levelsAudit inventory balances at third party locationsLiaison with Operations team to discuss procedures and how best to support using Great Plains Train office staff on Great Plains softwareImplementation of bar coding system for inventoryCommunicate with top suppliers to balance consigned inventory to their systemsStrategize with the CFO on the most effective plan to integrate MRPBalance sub ledgers to general ledger each monthReconciliation of book to physical inventory through research and resolution of posting issues

Alpharetta, Ga

Reconcile balance sheet accounts monthly Perform monthly bank reconciliations Post journal entries to general ledger and make adjusting entries Process and post daily cash receipts Verify daily bank balance to ensure positive funds Maintain line of credit balance with bank and borrow or pay down funds as neededProcess credits and returns in ARMaintenance of AR aging, and balance AR aging to G/L monthly Collect on past due accountsMaintain relationships with customers to ensure prompt payment of outstanding invoices Balance cash to G/L Cut checks to all Canadian vendors and post in AP Maintenance of Canadian bank account Prepare outstanding check lists for bank accountsManage all bank auditsReduced staff from 3 to 1Improved current A/R from 80% to 90% in 3 months