Jennifer Wright Email & Phone Number

United States

New York

• Summary Accounting
• Responsible for full-cycle Accounts Payable
• Responsible for maintenance of vendor master file
• General ledger account set up and maintenance
• Reconcile monthly bank statements, including credit card processing and chargebacks
• Oversee and ensure compliance with corporate American Express and corporate expense reporting policy

Brooklyn, New York

Responsibilities Perform monthly closing duties/journal entries and provide account analysis. Input, reconcile and review items such as payroll, bank reconciliations, investment, and accounts payable. Assist with creating budgets. Provide management with updated cash flow projections. Assist in the preparation, recording and publication of the.

Greater New York City Area

o Prepare daily reconciliations of cash register sales, on-line sales, and other income sources. Prepare daily reconciliations of cash, credit, and other payment.o Participate in design of optimal document flow and tracking for purchase and payment of inventory items. Coordinate with merchandising team on procedures including use of inventory ordering and.

New York, New York

• Effectively oversaw workflow as well as supervised and trained accounting staff through performing posting to general ledger, accounts receivable, and payable accounts.
• Conducted daily management of all accounts receivable, which included monitoring of daily cash flow, processing wire transfers, and handling of settlements.
• Accurately executed preparation and posting of payroll journal entries, reconciliation of both payroll and account receivable accounts, and execution of account research and analysis.
• Examined monthly budget estimates or proposals for completeness, accuracy, and conformance with established procedures, regulations

Ms, International Business Finance

Bachelor Of Business Administration (Bba), Accounting