Staff Accountant
CurrentResponsible for entire AP processPreparation of corporate credit card & petty cash reconciliations Responsible for several month end procedures for three companies; (prepayments & fixed assets reconciliations, accrual entries, salary review)Monthly overhead review for two companiesPrepare/post payroll & payroll accrual entriesResponsible for monthly linguist payment runsProcess all US employee expense report claimsShared responsibility with Global Financial Controller for 2013 1099 processing of 340+ vendorsResponsible for work due reports for weekly sales forecasts meetingsAssist credit control/accounts receivable