Jillian Gray Email & Phone Number

• Organize and detail P&L data and manage accounts receivable reports• Make recommendations on appropriate monthly accruals and deferrals in order to match monthly expenses and revenue• Perform and document quarterly Sarbanes-Oxley Testing to keep the company aligned with GAAP• Assist Accounting Manager with month end and year end closes• Enter financial data into Hyperion, and reconcile all accounts including bank accounts• Analyze data to create and post journal entries to the general ledger in Microsoft Great Plains• Act as a liaison between finance and the client to create invoicing solutions• Manage financial software upgrade which affects A/P, A/R, Billing and Financial Reporting

•Provided invoicing solutions and ongoing billing support to high-volume customers•Coordinated internal group processes to facilitate and apply customer payments•Specialized in organizing internal and external invoicing parties to providing Electronic Data Invoicing solutions•High-level use of Microsoft Excel, WCSS, SAP and Lotus Notes