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Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Feb, 2024 - Present • 2 yrs 7 mos - Full time
● Prepare Cash Flow Forecast for month end-reporting for executive review to support
financial planning
● Fixed asset additions/capitalizations, depreciation schedules and expense postings
● Bank account reconciliations on a daily and monthly basis , ensuring compliance with
GAAP and internal controls.
● Post General Ledger transactions related to recurring journal entries, operating
expenses, prepaid expenses, and accruals with accuracy in SAP.
● Manage AR for 80+ customer accounts, ensuring accuracy in reporting and
documentation compliance to support internal audits and tax reporting requirements. ●
Oversee weekly AR/Collections meeting with Sales team to go over any issues or
concerns with delinquent customer accounts
● Process daily AP transactions in SAP
● Oversee vendor setup and maintain master-record of vendor database.
● Post and reconcile 401(k) contributions and benefit transactions for payroll compliance.
● Utilize advanced Excel tools (macros, pivot tables, conditional formatting) to improve
reporting processes.
● Collaborate cross-functionally with the finance and sales team to ensure reconciliations
and journal entries align with reporting standards.
Degree: B.S. in accounting • Aug, 2015 – May, 2020
Intuit Bookkeeping Certified
Degree: B.S. in accounting • Aug, 2015 – May, 2020
Intuit Bookkeeping Certified
Degree: B.S. in accounting • Aug, 2015 – May, 2020
Intuit Bookkeeping Certified
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