Accountant
Current• Maintain and update the bill of materials (BOMs) for open and closed projects.• Process vendor invoices into the accounting software as well as schedule and process the payment.• Process and code each transaction to the correct department and/or project• Create invoices to be sent to clients and perform collections duties.• Compile the total cost for each smaller project that I invoice to create the costing journal entry• Use the percent complete method in order to calculate costing on larger projects • Maintain records for business accounts such as AMEX and VISA.• Assist receptionist with clerical work.• Research and create necessary financial statements.• Process all travel requests• Reconcile Travel and Petty Cash Accounts