Data management/ gather and analyze data based on sales and consumption to create a rolling 12 month forecast/ Assist with month end close assignments/ Assist with S4 Hana Cloud errors to get purchase orders and production orders to complete when errors are encountered
Scottsdale, AZGeneral Ledger Accounting
Payroll (including setting up new states)
Management of A/P & A/R staff
Month and year end close entries and variance analysis
Audit Management
Account Reconciliations
Asset and Capital Lease tracking
Sales Tax returns for multiple states
Daily cash entries and reporting
Updating Marketing Forecast
Microsoft Dynamics NAV troubleshooting
Making credit extension decisi...
Tempe AZFull cycle Accounts Payable -Including staff training and development
GL Account Reconciliations
Variance Analysis Preparing Journal Entries Researching and Reporting Ensuring compliance with accounting deadlines
Sales & Use Tax returns
Monitoring company expenses
Accounts receivable- running credit cards and ACH payments and entering into the company database and balancing reports
Performing...