(HVAC Install/Maintenance) *Post Intercompany Transactions, A/R, CR/DR memos & write-offs and Bank Reconciliation *Analyze Monthly Income Statement and Balance Sheet for...more 4 geographic locations in IBM AS400 and STARS. *Performed Statistical Analysis for the entire company for Inventory differences for Parts and Material. *Account Reconciliation and Data Analytics for Petty Cash, Bonus, Prepaid, Vacation, Payroll Liabilities and Property Tax. *Review expense report for T&E and prepare JE entries a
(Retailer Flooring & Home Accessories) *Equipment Lease accountant and Best FAS expert managing $150m worth of fixed assets and manage internal IT development labor costs...more in the Construction in Progress GL account. *Monthly preparation of multi-state Sales & Use Tax for 20 branches in 9 states while managing PNC Bank Audits and Sales & Use tax audits for Florida & Texas. *Perform Treasury mgmt. by reconciling 30 bank accounts also performed data analytics to answer monthly P&L questions. *Restru
(Recycler of Nylon Extrusion) *Maintained the fixed asset register, reconcile Construction in Progress G/L account and processed $5 million A/P invoices *Completed Vendor...more reconciliations, Credit Mgmt., prepared Georgia Sales and Use tax and Annual 1099's. *Booked Journal Entries, Purged Invoices, Reverse accruals, Processed Commissions and other A/R using QuickBooks Pro *Streamline the AP process so that extra cash flow was generated by paying invoices in a timely manner but not too early.