Tabea Taylor Email & Phone Number

Danbury, Connecticut, United States

Danbury, Connecticut

Danbury, Connecticut

Credit card administrationProcess international invoices

Ridgefield Ct

- Audit and review IM Reimbursements - Audit and review CRA's and RDR's expenses - Perform various administrative duties, including data entry and document preparation.- Liaised with investigators, coordinators and site study team to conduct trials.

• Maintain Corporate Card functions for our JP Morgan Master Card Program including Implantation of new T&E system globally.• Partner with Purchasing and Receiving to resolve purchase order/receipt/invoice discrepancies; • Meet all daily, weekly, and month-end deadlines and provide coverage to eliminate bottlenecks on other desks as needed. Provide support for special projects as assigned;• Research and reconcile various discrepancies using all means available in a timely manner. Record necessary journal entries as required;

Danbury Ct

• Primary point of contact for Corporate T&E and P-cardholders, • Provide guidance and training to Corporate T&E cardholders regarding accounting processes, travel policy, and T&E system, Policy compliance reviews, and reporting any potential card misuse• Manages the monthly card reconciliation process, which includes supporting the period end close and reporting process • Account maintenance, as needed, such as changes to MCC restrictions, receive and process new card applications, temporary and/or permanent changes to cardholders’ account limits, closing accounts, etc. • Liaison to the Global Commercial Card Program Manager to support routine reporting requirements, the implementation of new process enhancements, etc. • Assist AP Manager to resolve issues with other departments and vendors;

• Pull in lockbox file from the bank, researching discrepancies, posting cash, posting to the G/L, printing and distributing various statements with backup and printing invoices for distribution. • Prepare weekly cash forecast for Assistant Controller. • Prepare and enter month end journal entries in the general ledger for cash receipts and miscellaneous activity.• Responsible for all bank account setup and information changes.

• Accounting Experience: Four years of increasing experience and responsibility in all areas of general accounting including, invoice matching, coding and keying in a high volume environment, scanning, filing, mailings, AP/AR data entry, and special projects• Business Experience: Work in a high volume environment, both independently and as part of a team. Strong communication skills, detail oriented with the ability to multi-task while maintaining excellent organization skills

Bachelor Of Business Administration (B.B.A.), Finance And Financial Management Services

Associate'S Degree, Business Finance

Diplom Degree In "Dorfhelferin", Cooking And Other Domestic Skills

Apprenticeship For Domestic Science

Activities and Societies: Diplom Degree in Domestic Science

Highschool Diploma