OnPrem Solution PartnersAccounting Manager
Dec. 2021 - Jun. 2023Supervise all aspects of Accounts Payable, manage AP staff accountant.
• Supervise all aspects of Accounts Receivable, manage AR staff accountant.
• Interview, hire, train, and mentor staff accountants
• Review and correct monthly Balance sheet and income statement reconciliations and
roll-forwards including but not limited to:
- cash reconciliations,
- credit card reconciliations,
- fixed assets reconciliations (PP&E),
- accrued payroll and expenses,
- deferred rent,
- prepaid expenses,
- goodwill, and intangibles,
- accrued professional fees, etc.
• Calculate and adjust deferred and unbilled revenue.
• Approve larger expense reports and/or escalate them to the proper department.
• Calculate and book monthly employee utilization and performance bonus.
• Assist during annual and quarterly company audits, by providing supporting documents.
• Prepare necessary metrics needed for upper management and CFO.
• Reviewed the entire GL ensuring accuracy, timelines, and completeness.
• Manage and lead company name change with customers and vendors.
Achievements:
Promoted from general accountant to the accounting manager.