Jhoy Samson Email & Phone Number

Oak Ridge, Tennessee, United States

• Initiate vendor payments through ACH.
• Post weekly cash receipts.
• Reconcile the general ledger to the trial balance.
• Record payroll transactions with proper account coding through journal entries into GL.
• Set up employee roles in the Unanet system.
• Responsible for the Joint Ventures (4 accounts) from billing to month-end closures.

Oak Ridge, Tennessee, United States

• Performed both accounts payable and receivable roles.
• Reconciled employee advances.
• Reconciled the company and the joint ventures' monthly bank accounts.
• Imported the AMEX credit card transactions to the individual user’s expense report.
• Managed and maintained the COMP time employee hours.
• Helped file 1099 forms for over 70 independent contractors.

Las Vegas, NV

• Responsible for processing a high volume of accounts payable transactions.
• Accurate general ledger coding of invoices and chart of accounts.
• Reconciled invoices and prepared monthly balance sheets and supporting documents.
• Helped with troubleshooting quantity and price discrepancies by performing account analysis.
• Processed checks and reviewed for accuracy.
• Solicited W-9s and aging reports from vendors.

San Jose, California, United States

• Conducted internal auditing within the organization to monitor and evaluate how well the risks are managed.
• Attended meetings with auditees to understand business procedures and work instructions.
• Researched and assessed how well risk management processes work and recorded the results in hard or soft copy.
• Prepared reports highlighting issues and problems and submitted information to upper management and coordinators.
• Assessed how well the business complied with the rules… Show more
• Assessed how well the business complied with the rules and regulations and informed the management whether any issues needed addressing. Show less