Robin Browne Email & Phone Number

Analyze material costs. Post monthly journal entries. Identify and process monthly accruals and adjustments to the general ledger. Analyze monthly financial statements. Review monthly account reconciliations. Monthly review and correction of inventory for over 70 manufacturing facilities to ensure accuracy. Weekly correction of errors to ensure payment accuracy to vendors. Generate weekly payment processing to customers. Periodic manual updates of all price changes in the inventory system… Show more Analyze material costs. Post monthly journal entries. Identify and process monthly accruals and adjustments to the general ledger. Analyze monthly financial statements. Review monthly account reconciliations. Monthly review and correction of inventory for over 70 manufacturing facilities to ensure accuracy. Weekly correction of errors to ensure payment accuracy to vendors. Generate weekly payment processing to customers. Periodic manual updates of all price changes in the inventory system. Research internal and external questions. Process and maintain all voided ticket paperwork. Handle request from Internal and External Auditors. Conduct Special Projects. Generate ad-hoc reports to senior managers in order to provide support with facilitation of departmental meetings. Excellent written and verbal communication skills. Created department training manual. Conducted training of new hire accountant. Work directly with Controller and corporate office in assisting with research requests and special projects. Participate in weekly conference call to ensure accuracy for processing accounts receivable payments. Show less

Jacksonville, Florida Area

Processed account payables transactions. Worked with warehouse facilities to identify products received for proper payment processing to vendors. Corrected system errors. Processed monthly journal entries and accruals. Reconciled accounts monthly. Collaborated with Nassau Bahamas stores for proper payment of products purchased and shipped. Processed invoice adjustments. Trained new-hires within the accounts payable department. Also, worked in Pharmacy Accounting. Researched and processed… Show more Processed account payables transactions. Worked with warehouse facilities to identify products received for proper payment processing to vendors. Corrected system errors. Processed monthly journal entries and accruals. Reconciled accounts monthly. Collaborated with Nassau Bahamas stores for proper payment of products purchased and shipped. Processed invoice adjustments. Trained new-hires within the accounts payable department. Also, worked in Pharmacy Accounting. Researched and processed unidentified payments to prescriptions processed in store the pharmacy.Contacted vendors as needed. Show less