Banta Packaging & FulfilmentAssistant Accounting Manager
Jun. 2001 - Jun. 2003Harrisonburg, VA• Developed and maintained financial reporting and general ledger structure, internal controls, accounting principles, practices and procedures to ensure accurate and timely financial reporting. • Assisted the Accounting Manager and CFO in supervising accounting staff, managing the team to ensure that work was properly allocated and completed timely and accurately. • Developed the staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships • Oversaw the monthly close process and reconciliation of all general ledger accounts. • Processed payroll for all hourly, salaried, and commissioned employees, which included the commission structure maintenance. • Managed the daily corporate bank account activity, including support and ACH and wire transfer activities. • Provided administrative oversight of all aspects of the employee’s 401 (k) plan. • Coordinated sales and franchise tax filings, IFTA, and other regulatory reporting requirements. • Supported the completion of the annual budgeting process and cash flow forecasts. • Prepared all tax, audit, or review work papers and related year-end information as required by outside CPAs.