Lorenzo Marquez Email and Phone Number

- Approve & modify credit Payment Profile based on Credit Policies- Analyze and ensure bankrupt customers were logged on tracker to ensure timely filing of Proof of Claim- Perform write-off report to determine write-off to AR and correct reserves amount- Create account statement and POC’s for filing every month- Conduct Post-Mortem Analysis for the top write-off’s per month

- Maintain fixed assets and reconciliation process procedures.- Create new assets and capitalize assets from capital projects at the request of the business unit- Run depreciation on a monthly basis and raise depreciation journal in Journal Entry System- Perform maintenance on capital asset records within the fixed asset system- Prepare fixed assets reconciliation in the Account Reconciliation Tool and assists BFU/FSS to resolve issues

- Maintain all general ledger related systems - SAP, Journal Entry Tool, Account Reconciliation Tool, etc.- Review, confirm, and validate updates related to master data change requests- Escalate system related issues to technical support group and supervisor as appropriate- Create monthly audit reports detailing all master data updates, data archiving and retain for audit purposes - Review/grant access to new users to different accounting systems - Train new hires