* Recorded daily bank activity for 100+ companies.* Managed the AP email inbox, handled vendor inquiries, and entered into accounting system.* Prepared and distributed 1099 forms to relevant vendors.* Prepared and maintained general ledgers, monthly account reconciliations and related analysis.* Recorded journal entries and reconciled accounts during monthly closing process to ensure accurate financial reporting.* Assisted with yearly audit and tax preparation.* Managed full accounting cycle for a board members personal company - AP/AR, Inventory, Bank and Credit Card Reconciliation, Financial Reporting.

* Logistics Data Entry* Manage Office Supplies* File and Manage Paperwork* Calendar Management* Travel Arrangements* Expense Reports

• Manage Accounts Receivable and Payables• Perform Account Reconciliations and General Ledger entries• File monthly and yearly Sales Tax• Create Sales and Purchase Orders• Perform Credit Card Reconciliations* Perform Bank Reconciliations for 35 companies* Cash Forecasting for 35 companies* Monthly accruals

• Performed account reconciliations and general ledger entries. • Created and maintained all Sales Orders, Purchase Orders, Timesheets and Inventory.• Processed and reported monthly Sales Tax.• Managed Accounts Payable, Receivables and Monthly Cash Management along with monthly reporting including preparing and issuing checks.• Scheduled employee travel arrangements.