Accountant
Current- Enter customer invoices into accounting system for U.S. and Canadian accounts using Peachtree and simply accounting software.
- Direct bill customer bank accounts/credit cards using HSBC online banking and Comerica.
- Conduct daily bank reconciliation for U.S. and Canadian accounts and investigate any discrepancies.
- Process commission and residual payments for sales associate and perform basic payroll functions utilizing ADP Workforce now and Time Force software.
- Submit monthly tax statements for Canadian accounts and file with the Canadian Revenue agency.
- Maintain aging report for accounts receivable. Past due accounts are inspected and bad debts are written off.