As part of an accounting team, I am responsible for many basic accounting processes. Including, but not limited to Reconciles processed work by verifying entries and comparing system reports to balances. Verifies vendor accounts by reconciling monthly statements and related transactions. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Maintains accounting ledgers by verifying and posting account transactions. Reconciliation Banking Month-end Accounting procedures Vendor relations

Daily/Weekly/Monthly statistical reporting Reconcile amounts owed by lenders and owed to partners, Report those values to all vendors and partners. Perform accounting duties; Accounts Payable, Accounts Receivable, bank reconciliation, operation expenses, all monthly reporting. My role was to report directly to the CFO, and act as a 'task catcher' to assume responsibility for anything that our CFO or CEO could not do. Covering all aspects of the business. The role was all-encompassing.

Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions.