including month-end and year-end close, reconciliations, audit preparation, and more
including high-volume invoicing, vendor management and payment, batching, check runs, and more
including implementation, system design, data clean-up, migrations, and more
Processed vendor invoices in Concur.
Conducted financial calculations, analyzed data and updated Smart Sheets.
Managed AP invoice process for Trade and Expense payables.
Implemented systems, policies, and training materials to ensure compliance and efficiency.
Oversaw AP and AR functions, payment processing, reconciliations, and close processes
Processed 1099s and conducted KPI reporting
Maintained accounting controls for multiple-entity accounting processing.
Managed cash flow, financial reporting, OPEX reconciliations, 401k management, and more.
Consolidated financial data and prepared reports.
Oversaw internal audits, budget objectives, scheduling expenditures, variance analysis, and KPI reporting.
Migrated vendors for past acquisitions.
Recommended and implemented software product needed to achieve organizational goals.
Mapped chart of accounts to consolidate client reporting.
Prepared the annual budget and audit schedules.