Sara Bishop Email & Phone Number

Salem, Oregon

Review and reconcile monthly balance sheet and bank accounts in multiple companies/currencies: US, CAN, MEX, AUS, NZ, EURComplete intercompany reconciliationsReview & reconcile monthly credit card accounts – US, CAN, MEX, AUSAid in monthly financial analysis and fixed asset reconciliationsAssist in preparation of year-end fixed asset audit documentationMonthly sales tax filing and reportingInventory reconciliation for domestic & foreign operationsProvide backup for WIP processing, loan reconciliation and other GL functions as needed. Track purchases/sales of foreign equipment (NZD) Track & bill rent leases/contracts for US & CAN locationsProvide AP support & backupAssist Auditors with audit requests

Maintenance of the General Ledger, Accounts Payable and Accounts Receivable functions Review & reconcile GL balance sheet accountsSelf-management of monthly close accruals on scheduleTrack and prepare final adjustments and inter-company closures Maintain and track fixed asset ledger & depreciation scheduleReconcile inventory to external databaseReview and enter bi-weekly payroll; monthly accruals and employee advance reconciliationMonthly financial analysis; individual and consolidated reporting Assist auditors; prepare and gather informationAssist AR/AP team members; identify & implement process and quality improvementsPerform ad-hoc analysis and reports as needed

Effectively communicate with clients daily including processing large textbook order requests, verifying order requirements, maintaining & building client relationships. Efficiently trained four employees on all department processes as department grew in sales volume. Analyze customer needs by actively listening before offering solutions. Quickly establish rapport with clients to build successful relationships.

Promoted to ATM teller after 3 months; increased responsibility for balancing 2 ATM’s in addition to own drawer. Accurately process client bank transactions while providing cheerful and friendly customer service. Successfully met sales goals by analyzing client accounts and suggesting products to meet their needs.

Bachelor'S Of Science, Accountancy

Associate Of Science (A.S.), Business Transfer