Analyzing and reconciling general ledger, an average $2M monthly accountAccurately preparing and entering journal entriesCreating vouchers and posting paymentsRecording and reconciling daily cash and credit card activityAnalyzing account variancesPreparing financial performance reports

Successfully managed a portfolio of 12 key accounts with a total of $23M in accounts receivableReconciled accounts and prepared aging reportsIdentified past due accountsExercised independent judgment to matters related to managed accountsIdentified a client's invoice approval system error and successfully recovered the account, thereby saving the company S7MCommunicated to company departments about billing, accounts payable, and invoicing matters Successfully recovered accountsPrepared payments for postingRecorded and analyzed bank activities Created цire reportsAccounting Software used: Great Plains (GP), Oracle PeopleSoft (CRM), ShiftWise Vendor Management

Managed payroll, accounting, taxesSuccessfully managed ~40 accounts at one timePrepared Quarterly and Annual Payroll FormsReconciled bank accounts to general ledgersProactively participated in bringing in new accounts.Accounting software used: QuickBooks, Intuit/Proconnect Tax Software, Intuit Payroll

Prepared 104 individual and business tax returnsTop 10% product sales person in the region