Michael Mccormick Email & Phone Number

San Francisco, CA, US

Process reimbursements for Commission Members. Monthly bank account reconciliation. Prepare invoices for schools and customers. Assist with other accounting projects as needed.

Burlingame, CA

Processed daily customer deposits. Prepared daily sales orders. Processed Accounts Payable. Assisted with multi-store inventory control, made adjustments as necessary.

San Francisco Bay Area

Processed invoices for multiple companies, assigned to projects and tasks using Oracle R12, calculating Use Tax when necessary. Prepared invoices for our customers on a monthly or bi-monthly basis. Investigated discrepancies for inventory items when compared to purchase orders, and prepared journal entries for fixed assets. Prepared the Sales and Use Tax.

Walnut Creek, CA

Prepared invoices and vouchers for wire or check payment. Set up Investigators and vendors for electronic banking and direct deposit in multiple currencies. Assisted with contracts maintenance. Reconciled escrow accounts.

Prepared night audit and correct errors. Calculated employee hours worked and provided to management.

Compared received product with issued purchase orders and enter into accounting system. Investigate discrepancies and make necessary adjustments. Issued credits as needed. Accounts Payable statement reconciliation. Completed daily profit margin report and investigate anomalies.

Processed payroll, employee file management, assisted with budgets for our various jobs, accounts payable, and some invoice processing. I also responded to all government requests, EDD audits, and ensured prevailing wage compliance, when applicable. I was responsible for Certified Payroll reporting, as required by contract or other means.

Prepared invoices based on information from Air Bills, ensuring airline contract terms are met. Prepared statements. Other duties as assigned.

Assist with the training and transfer of Accounts Payable from San Francisco, to a new headquarters in Dallas, TX, ensuring a smooth transition. Issue and maintain Purchase Orders.

Processed a high number of invoices each month, ensuring appropriate approval. Issued and maintain Purchase Orders, ensuring company procedures are met. Processed checks twice weekly according to due date, and urgency. Audit of senior management and employee expense reports, ensuring accuracy and compliance with company protocol. Instrumental with the.

Prepare a wide variety of complex individual US and multi state Income Tax returns. Pre season tax training for new and returning employees. Schedule and conduct Policy and Procedure seminars for new and returning employees, highlighting changes in products, and goals.

Supervise and direct a staff of 25. Schedule employees according to expected volume. Client problem resolution. Schedule and conduct training for employees.

Bachelor Of Science (B.S.), Business Administration And Management, General

Bachelor Or Science, Business Administration