SpherionJr. Accountant
Apr. 2022 - Jun. 2022Stuart, Florida, United StatesSupport office administration and operations management (Assist Operations in Quality Control Analysis, Weekly Metrics and transfer of data to digital files, Retrieve orders from local vendors, and perform duties assigned by management and intercompany)
Process payroll weekly for location
Total control of Accounts Payable (Update AP and perform reconciliations, remit payment to vendors, resolve purchase orders, contract, invoice and payment discrepancies and documentation, credits, issue stop-payments or purchase order admendments, process new vendor terms and credit, Chart of Accounts/General Ledger, maintain Chart of Accounts)
Total control of Accounts Receivable (Update Accounts Receivables and issue invoices, Post and Process Journal Entries, Record receipt of payment from customers, Prepare weekly financial reports to management and collections)
Weekly, monthly, quarterly and annual reporting to payroll and management (Month end accounting functions including recording the intercompany transactions, commission entries, monthly closings, Prepare and file tax forms relating to Independent Contractors, Sales and Use Tax Exemption, W-9's)
Perform Bank Reconciliation,, Monthly Credit Card Expense Allocations, Provide support in Annual Budget Preparation, Provide support in Annual Audit
Record the purchase of Fixed Assets