BR Wholesale RV & MarineAccounting/Office Manager
Oct. 2002 - Feb. 2015Marshall, Michigan, United States•Effectively managed a team of five accounting/office professionals in a small office environment while responsible for all accounting department tasks. •Successfully prepared and administered all aspects of payroll for staff of 20 (including garnishments and child support payments with multi-state employees). •Adeptly managed human resource functions such as compensation, recruitment, classification, benefits, interviews, training, and reviews. •Efficiently performed all accounts payable duties, including matching purchase orders within invoices, paying authorized invoices, processing check requests for payment, maintaining vendor files, resolving discrepancies, and maintaining positive vendor relationships. •Timely prepared financial reports, forecasts, and budgets for company growth. •Proficiently performed complex accounting functions, including preparation of journal entries, account analyses, balance sheet preparation, P & L statements generation,month-end preparation, general ledger (GL) creation, and bank account reconciliations.Properly researched, reviewed, and analyzed data. •Stayed organized, positive, and demonstrated the ability to prioritize and multitask.