Accounts Payable Specialist
CurrentOversee and collaborate on general accounting practices amongst company's accounting department, curation and implementation of streamlined tasks and interdepartmental strategies, assistance with data production and analysis to ensure compliant accounting and business practices. Mass calculation of royalty payments through Excel report consolidation from ERP system followed by payment execution through company's payment software during the monthly royalty payment cycle. Entry of payroll expenses into ERP system for necessary reconciliation. Analysis of comprehensive and incentive company sales from the monthly profit and loss. Domestic and foreign tax compliance through W-9 and W-8BEN form maintenance in preparation for annual 1099-MISC, 1099-NEC and 1042-S form distribution.