May, 2025 - Present • 1 yr 4 mos - Full time
● Managed accounts payable functions, including daily invoice processing, three way matching,
and payment execution
● Performed general ledger analysis and account reconciliations to ensure accuracy and
compliance
● Prepared balance sheet schedules and supported month end close using Power BI and Power
Query
● Automated accounts payable and accounts receivable processes to improve efficiency and
reduce manual workload
● Collaborated across company departments in the preparation of the annual budget
● Prepared and filed state and city business tax filings in compliance with regulatory
requirements
● Managed fixed asset accounting, including asset acquisition procedures and depreciation
journal entries
● Assisted with payroll processing and related reconciliations
● Supported distribution accounting activities and inventory related transactions
● Processed company payroll biweekly
● Worked closely with company controller and CFO to provide financial analysis and guidance
to CEO
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