Input daily receiving information into Oracle regarding finished goods inventory received from Co-pack manufacturesRun daily and weekly reports out of Oracle and format in ExcelShip confirm orders in OracleReceived into Oracle raw materials used by Co-pack manufacturesTransferred out of Oracle raw materials depleted by Co-pack manufactures in the production process Complete batches in Oracle of inventory produced by certain Co-pack manufactures

Reviewed and approved 250 bi-weekly production crew timesheets using internal Oracle timekeeping programProcessed 5 - 20 weekly invoices/employee expense reports including; reviewing, coding, securing of approvals and checking status of payment in OracleServed as financial point of contact for external vendors and internal employeesObtained required paperwork for New Vendor Setup in Oracle Tracked and processed weekly production crew transfers to and from various productionCollected all backup and approvals for monthly Purchase Card statements sent to Corporate Accounting Manage distribution and replenishment of $500 in petty cash

Prepared various weekly, monthly, and quarterly sales reportsGenerated Ad-Hoc reports as requested from Sales Directors and Marketing ManagersResponsible for all aspect of monthly product commission processingCollected and reported monthly sales forecast data from over 20 sales representatives

Independently planned and performed financial cost report audits of long-term care medical facilitates to ensure medical provider applied proper Medi-Cal cost reimbursement principles to filed cost report.Analyzed, reconciled, reviewed, and verified financial and statistical information as required by DHS audit programs.Conducted interviews and meetings with key personnel to collect supporting information and to explain adjustments made to the filed cost report.Prepared supporting workpapers, letters to providers, adjustment schedules, and final reports.Received core training in audit technique, auditor demeanor, facility specific audit programs, and report preparation.