Junior Accountant
Current• Effectively & efficiently processing 80+ weekly invoices in a timely manner.• Applying proper account code for each individual invoice with correct discount dollar amounts. • Take charge of writing checks with precise accurate retainage dollar amount for each client. • Continuously monitor and record lien waivers to ensure monthly billing runs smoothly. • Evaluating weekly payroll report to find common errors and consulting with the client for revision, so it can be 100% ready for submission. • Preparing month-end closing book by performing a detailed examination of AP, cash disbursement, & voucher register reports, then searching for an appropriate solution to resolve any payments errors. • Revamped warehouse inventory tracking system using excel for an ease of use up to 13%.• The completion of daily tasks boosts project managers, estimators, & secretary’s productivity by 25%.
