Irina Bokareva Email & Phone Number

San Diego, California, United States

San Diego County, California, United States

In charge of managing a team of associates overseeing all aspects of Accounts Payable and Payroll across several subsidiaries, manager role functions include performance, appraisals, development and day-to-day feedback. Responsible for successful audit findings across AP & Payroll for annual CPA, SOC, 401k, Worker Compensation audits based on various.

San Diego, CA

Responsible for managing Accounts Payable and Payroll departments with a team of 4 direct employees. Oversaw staff for processing A/P for multiple entities, including over hundreds of monthly ACH commission entries, processed travel expense reports in Concur system and 1099 tax forms preparation

San Diego, CA

Prepared complex journal entries, accruals, prepaid account management, fixed asset schedules, reconciliation of general ledger and bank accounts, commission and department allocation

Processed weekly A/P invoices, checks run and corporate credit cards. Performed semi-monthly, multi-state payroll for over 200 employees, including 401k administrations, flexible spending plan management, time-off accruals and new state applications

Las Vegas, NV

Performed full cycle A/P activities, including weekly check runs and high-volume invoices entries (average of 500 weekly invoices), reconciled vendor statements. Responsible for collection. Corresponded with customers, managed A/R aging schedule, worked with collection agency