Responsible for month end close process including journal entries, accruals, inventory analysis, collection and reconciliations, cash flow projections, and cost analysis.
Assist in the decision making process for financial reporting, including the preparation of the monthly financial reports. The sales report is used to analyze the company's revenue and expenses.
Prepare and process monthly journal entries for accruals and prepayments. Assist in the month end close process. Ensure that all invoices are processed in a timely manner.
Manage all aspects of the company including cash management, bank deposits, and wire transfers. Process and approve employee expense reimbursements.
Review and approve all journal entries and account reconciliations for month end close. Work with auditors to ensure accuracy of financial statements.
Liaison between the office and the maintenance department. Provide support to the sales team. Ensure that all information is completed in a timely manner.
Processed credit applications and maintained customer files for all new and existing customers. Reviewed and approved all loan applications.
Work with clients to resolve issues and ensure that all information is accurately reported. Follow up on any outstanding issues.
Created a new business plan for the company. Worked with the sales team to create a new marketing plan.
Work with the sales department to resolve any issues that May arise. Make sure all the credits are applied to the correct account.
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