Stephan Charles, Ms Email & Phone Number

Atlanta, GA, US

Jacksonville, FL, US

Atlanta, Georgia, US

Assist with monthly/quarterly retail finance close procedures and reporting of financial results, including monthly/quarterly reconciliation of retail balance sheet accounts. Reconcile retail store bank accounts to retail point-of-sales system. Daily reconciliation of expected credit card settlements to actual settlements and depots for Retail Stores and.

Atlanta, Georgia, US

Verified the sales accuracy for 165+ retail store locations throughout the northeast region totaling $270+ million in annual sales. Research and resolve daily sales audit exceptions in the Epicor Retail System to allow timely processing of financial information in the general ledger. Partner with representatives at banks and stores to research financial.

Fort Lauderdale, FL, US

Perform Return of Title IV analysis and create checks for accounts payable to process; then make necessary adjustments to tuition charges in student ledger. Run cash flow, remaining balance and various other reports for campuses to recover unscheduled funds & ensure scheduled funds are disbursed accurately and on time through use of strong analytical.

Received & entered purchase orders, then updated accounts for over 20 clients (stores). Provided prompt and professional assistance to customers & communicated effectively with business partners & regional managers concerning purchase orders, product deliveries, returns, exchanges, shipment delay & billing issues. Monitored progress of scheduled.

Minneapolis, MN, US

Performed daily inventory audits on merchandise & made necessary adjustments to inventory on-hand count. Performed inventory variance analysis weekly; research cause of variance, observe trends & report results to supervisor.Used company ERP & CCTV system to successfully identify & recover over $20,000 in theft & fraudulent activity and partnered with.

Marietta, Georgia, US

Assist nurses with medical duties and daily tasks.Stock medical and office supplies.Transport patients to and from rooms. Answer phones calls, prepare, organize and copy patient files. Communicate effectively with patients and hospital staff. Maintain absolute patient confidentiality in compliance with OSHA (Occupational Safety and Health Administration).

Bachelor Of Business Administration (B.B.A.), Accounting

Master Of Science (Ms), Accounting