Senior Accountant And Human Resource Manager
Boise, Id
Senior Accountant working directly with CFO, managing both the Front Office Manager and A/P Manager. Job duties included but were not limited to the following:Managed Accounts Payable of 600K-800K weeklyProcessed all Sales & & Use tax payments, unemployment reporting, withholding reports, 941 payments and reports for both Boise and Florida locationsPrepared weekly Sales Analysis reports for review with CFO and CEOPrepared and entered all month end journal entries Worked directly with CFO on internal audits and prepared financial analysis reportsReconciled multiple bank statements, credit card statements, pay pal accounts and internal sales reportingManaged Human Resources Department which included:Health Insurance Benefits, Retirement programs, Full payroll processing, payroll taxes, State wage reporting for both Idaho and Florida locations, set up training courses on new equipment that was being integrated and general new employee training, held monthly meetings on general rules of operations and conduct