Lourdes R. Nuno Email & Phone Number

Santa Clarita, California, United States

Van Nuys, Ca

Execute month end and year end close activities for one of three domestic entities and generate financial reportsFull cycle accounts payable duties, collections, and execute bank wires and ACH’sMaintain and process a bi-weekly payroll along with maintaining employee benefits and accruals, terminations, miscellaneous manual checks, and calculation of sales commissionsAdminister and reconcile 401k, employee health benefits, open enrollment, Aflac, ACA forms, employee on-boarding documentation, and employee filesReconcile bank statements, balance intercompany transactions, enter sales, audit of variances, adjusting journal entries, payroll journal entry, calculate and post accrued sales commission, post bad debt and accrued expensesGenerate closing entries, tie source documentation to trial balance accounts and present CPA with financial statements and workpapersCompute and file forms such as BOE Sales Tax and City of LA Business Tax and file for out of state payroll tax identification numbersAssist VP/CFO, train and assist employees, worked with vendors and customers with any questions they have