Accounting

• Carry out month end and year end closing responsibilities

• Preparation and interpretation of Financial Statements

• Process and complete Month 13

• Analyze cash and inventory flows

• Inventory control

• General Ledger postings and adjustments

• Account and schedule reconciliations

• Accounts Receivable

• Accounts Payable

• ADP Workforce Now Payroll

• Experienced in CDK (formerly ADP)

• Compile tax information for reporting

• Conduct internal account audits

 

 

Management

• Interview, hire, and evaluate staff

• Train, coach, and motivate team

• Delegate work and responsibilities to utilize staff skills effectively

• Support staff though periods of high work flow

• Direct and oversee special projects to completion

• Develop a climate of enthusiasm, teamwork, and cooperation

• Foster relationships with various departments to encourage cooperation

 

 

Interpersonal Relationships

• Excellent listening skills and ability to maintain confidentiality

• Communicate effectively and professionally verbally and in writing

• Built rapport with a diverse workforce in multicultural settings

• Willing to implement suggestions and try new procedures

 

 

Other Skills

• Able to review processes and find efficient solutions

• Sound knowledge of Microsoft applications

• Ability to prioritize work and complete tasks correctly and efficiently

• Methodical approach to challenges