Senior Account Manager
Current- Efficiently maintain accounts payable transaction processing and develop training initiatives to ensure continuity.
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
- Complete month-end and year-end reconciliations focusing on Profit and Loss statements and Balance Sheets; ensure records are audit-ready and monitor timely records of accounting transactions.
- Collect and assemble financial data to analyze costs on a year-to-year basis relative to fiscal planning and budgeting activities.
- Weekly reconciliation of bank statements, sales, deposits, credit card statements and the general ledger.
- Develop standard operating procedures and mentor new accounting personnel on company policies and best practices.