Lorena Contreras Hall Email & Phone Number

Gastonia, Nc, Us

Rowley Company is a leading manufacturer and international distributor of home décor products with annual sales of $48MM. • Prepare general ledger audits and timely reconciliations of balance sheet accounts. • Responsible for daily cash reconciliations and posting of cash management journal entries. • Assists Controller with month-end closings and timely reporting of financials. • Supports Accounting staff, including AR, AP and Purchasing • GL posting of Fixed Assets and reporting. • Responsible for preparing the monthly bank reconciliations. • Prepare and maintain the capital lease schedules for all capital leases and prepare the monthly journal entries related to these leases. • Prepare payroll journal entries and 401k reports. • Prepare a daily flash sales report. • Managed postings of all intercompany transactions. • Setup of Financial Statements for monthly reporting purposes with budget and LY comparisons. • Help with the Annual External Financials and Tax Audits (US/Canada/Hong Kong), including information gathering and schedule preparation. • Responsible for processing domestic & international wire transfers as well as ACHs • Monthly commissions reporting for vendor support programs. • Assists in development and implementation of new procedures and features to enhance the workflow of the department. • Provide training to new and existing staff as needed. • Conduct research as requested and implement necessary modifications and research issues as needed. • Assist as needed with special projects. • Assists with budget and forecasting activities. • Responsible for tax reporting and filing for multiple jurisdictions and quarterly government reporting. • Responsible for preparing and filing the state sales tax report (approx. 40 US states) and the GST/ HST and other Canadian reports.

Offered free tax help to people who make $51,000 or less and need assistance in preparing their own tax returns

Performed payroll duties• Edited all payroll records within company guidelines, ran payroll, edited list for each shift, made all changes required, generated all necessary reports, and entered and deleted employees on the system• Maintained purchase orders, receive all packing lists, work orders, bill of lading from each department manager.• Handled all word processing and typing• Entered data for reports, production items, correspondence for plant manager, memos, bulletins, form job descriptions.• Recorded all waste shipments for carding department, keeping an accurate record for inventory purposes of all shipments by type and customer• Maintained all personal, pulmonary, purchase order shipping and machinery• Entered all production data on sheets, and generated all productions reports• Helped plan and organize company function.

Kansas City, Mo, Us

Prepared Income Taxes for individuals

www.wixfilters.com; Worked as a temporary associate in the marketing area, with different programs such as Word, Excel, Adobe Photoshop, etc.

Master Of Accountancy

Aas, Accounting

Bachelor Of Science - Bs, Mechanical Engineering