Distributor of MROP Industrial Supplies & Equipment since 1914. Member of Affiliated Distributors.$10 Million/Annual SalesCash Flow management, accruals, asset management, bank reconciliation, budget forecasting, profit analysis, in house payroll (Sage),month end and year end closing, cost analysis, credit & collections, depreciation schedule, prepare financial statements, maintain general ledger, inventory management, logistics, marketing, payroll tax deposits and filings… Show more Distributor of MROP Industrial Supplies & Equipment since 1914. Member of Affiliated Distributors.$10 Million/Annual SalesCash Flow management, accruals, asset management, bank reconciliation, budget forecasting, profit analysis, in house payroll (Sage),month end and year end closing, cost analysis, credit & collections, depreciation schedule, prepare financial statements, maintain general ledger, inventory management, logistics, marketing, payroll tax deposits and filings, multi-state sales tax, S Corp federal and multi-state state income tax filing, real estate and personal property tax, benefits administration, 401k management, ESOP management, virtual terminal credit card processing.Administrative processor of Defense Logistics Agency and Government Service Administration purchase orders. Billing through WAWF and other FEDPAY sites. Logistics coordinator of all DLA shipments. Maintain GSA Schedule content and pricing. Maintain all Government level contracts and correspondence. Show less

Italian based Industrial woodworking machinery company. SCM is considered one of the leading manufacturers in the world. USA Operations: $35 Million/Annual Sales.Responsible for managing Accounting for main company plus two subsidiary companies. Inter-company billing, allocation and reconciliation. Review of three General Ledgers, process monthly bank reconciliations, month end closing, quarterly accrual journal entries, quarterly reports for financial statements, forecasting… Show more Italian based Industrial woodworking machinery company. SCM is considered one of the leading manufacturers in the world. USA Operations: $35 Million/Annual Sales.Responsible for managing Accounting for main company plus two subsidiary companies. Inter-company billing, allocation and reconciliation. Review of three General Ledgers, process monthly bank reconciliations, month end closing, quarterly accrual journal entries, quarterly reports for financial statements, forecasting and cash positioning and assist with year end audit and closing. Responsible for multi-state income tax related matters; Preparation of multi-state sales tax, ad-valorem, property tax, and excise tax.Audit and Reconciliation of corporate credit card, cell phone, rental car accounts. Supervised two employees in Accounts Payable. Show less

Atlanta based wholesale bread baking company. Engelman’s delivers both to the local metro Atlanta Fresh bread market as well as distributing of frozen finished product coast to coast.. $15 Million/Annual Sales• Maintained and analyzed management reports for month end closing. • Managed the Credit and Collection of $900K+ monthly Accounts Receivables. Consistently kept over 60day accounts under 9-percent. Annual bad debt ratio to gross sales less than… Show more Atlanta based wholesale bread baking company. Engelman’s delivers both to the local metro Atlanta Fresh bread market as well as distributing of frozen finished product coast to coast.. $15 Million/Annual Sales• Maintained and analyzed management reports for month end closing. • Managed the Credit and Collection of $900K+ monthly Accounts Receivables. Consistently kept over 60day accounts under 9-percent. Annual bad debt ratio to gross sales less than one-percent.• Supervised the Customer Service/Call Center department involved in order entry, billing and trouble shooting. • Maintained the data base for 1,200+ customers for Sales and Marketing purposes. • Cost analysis for pricing of finished goods including sales activity margins.• Logistics coordinator for national food distribution accounts. • Cost analysis for pricing of finished goods including sales activity. Review, advise, and implement pricing changes for all national distribution accounts.• Logistics coordinator for national food distribution accounts. Review, advise, and implement pricing changes for all national accounts. Show less

Spiritual Bookstore

Responsible for the internal accounting functions to include management of the General Ledger; Accounts Receivable; Profit/Loss Statements; Budget Analysis and Costing; and Payroll.Supervised and directed daily responsibilities for three employees for Billing, Accounts Payable, and Credit and Collection.