Gail C Email & Phone Number

Columbia, SC, US

Columbia, South Carolina, US

Responsibilities, general ledger audit, prepare monthly journal entries and accruals for financial statements. Perform intercompany account analyses and account reconciliations, review and investigate accounts and make necessary adjusting entries. Reconcile bank accounts to the general ledger and prepare account analysis for all balance sheet accounts..

Menlo Park, CA, US

Third Assignment- general accounting and software conversion with company migration. Second Assignment - Fixed Asset AnalystOrganize and collect data on older assets tallying 13+ million that were never processed in the system and deprecation had never started. Created folders and compiled data for each asset to be capitalized, obtained all signatures.

Lugoff, South Carolina, US

Responsibilities, general ledger audit, prepare monthly journal entries and accruals for financial statements. Perform intercompany account analyses and account reconciliations, review and investigate accounts and make necessary adjusting entries Analyze and explain variances in the general ledger to the Controller/CFO. Reconcile bank accounts to the.

Haier China purchased GE Appliance Division. (The old division of Haier closed and a new division started. I am still working for the same company only name and responsibility changed.)Audit Negative Inventory report and report findings to materials team. Responsible for tracking daily cycle counts and reconciliation of inventory variances.Perform annual.

Louisville, Kentucky, US

Responsibilities, assisting the controller on projects, general ledger audit, prepare monthly journal entries and accruals for financial statements. Reconcile balance sheet accounts. Oversee all accounts payable and receivable functions to insure correct posting to the GL and 3 way match. Process weekly payroll through third party service. Uploading new.

Responsibilities include payroll and accounts payables for multi-entity and multi-state companies, AP- audit and code all vendor invoices for timely payments, Payroll- process weekly paychecks and all weekly, monthly and quarterly payroll tax reports and Compile weekly reports for the CEO and CFO for each company.

Charlotte, North Carolina, US

General duties where to compile financial data into group composites for 120 car dealerships around the United States, my job was to down load each trial balance and map their accounts to Sonics chart of accounts. I also used a program called Hyperion, which links Access and all the spreadsheets in Excel Retrieve so I could print out composite books by.

My general duties were payroll, all monthly and quarterly payroll tax reporting for 2 store locations, accounts payable and receivable, bank reconciliation, general ledger. Further responsibilities are preparing and submitting the company 401K report, balancing the sublet schedule and assisting with inventory control.

My duties were payroll, accounts payable and receivable, bank reconciliation and general ledger audit. Other responsibilities were to assist with job proposals and submittal packages for the general contractors. Further tasks included keeping up with all payment applications for all general contractors and general office duties.

I started from ground zero completely organizing and implementing all office procedures. My job duties were payroll, accounts payable and receivable, purchasing, invoicing, bank reconciliation and inventory control. Further tasks included publishing the financial reports for the board of directors.