Michael Lightcap Email & Phone Number

Tualatin, Or 97062

Strong in Balance Sheet reconciliations, month end closing tasks, and journal entry posting. Responsible for credit management using D&B reports, and calculating complex commission reports. Streamline processes, creating flow charts and documenting processes-- including creating check lists all to enhance the remote processing environment we are currently experiencing. Reviewer for Paycom payroll. Software experience: Avatax sales tax and Net Suite ERP systemDirect… Show more Strong in Balance Sheet reconciliations, month end closing tasks, and journal entry posting. Responsible for credit management using D&B reports, and calculating complex commission reports. Streamline processes, creating flow charts and documenting processes-- including creating check lists all to enhance the remote processing environment we are currently experiencing. Reviewer for Paycom payroll. Software experience: Avatax sales tax and Net Suite ERP systemDirect reports include: AR, Staff Accountant & AP-Project Manager Show less

Tualatin, Or 97062

Tualatin, Or 97062

Accounting tasks as assigned using Netsuite.

10450 Sw Manhasset Dr, Tualatin Or 97062

Monthly closing tasks including JE adjustments, reconciling bank, GL & balance sheet accounts.AR credit management of all customer accounts including resolving discrepancies and collections.Freight auditing of over $2 mil in annual expenses.Daily billing review of all intercompany transactions including debit/ credit memos and returns. Responsible for setting up and tracking all new GL accounts

10450 Sw Manhasset Dr. Tualatin, Or 97062

Progressively more responsibilities assigned.Accounts payable tasks, ADP payroll, benefit administration including ADP 401(k) & benefit renewal negotiations. Assisted in writing new benefit rules and enrolling employees.Inventory custodian including making adjustments & reporting variances.Purchasing experience for 10 months

Mba

Completed two courses

Bachelor Of Business Administration (Bba), Accounting