Various Staffing Agencies
Technology Wireless System Company
· Maintain and analyzed department budgets, prepared journal entries.
· Obtained financial data from six foreign entities, inter-company account reports, assisted with consolidated P&L statements, analyzed monthly reports.
· Responsible for all aspects of the billing process in excess of $3 million per day, reduced process from eight hours to five.
· Managed cash funding for foreign entities as needed to cover value added taxes, import tax duties and other operational expenses, assisted in analyzing overhead rate and labor report.
· Assisted with audit, provided support to assistant controller & controller on an ad hoc basic. Maintained the general ledger, fixed assets, sales & use tax returns and prepared journal entries.
Pharmaceutical Distributor Company
· Trained six technicians’ for system used and monitored their progress.
· Managed Rx accounts payables and Rx receivable, recorded payment transaction for financial reporting.
· Board package budget, revenue, cash receipts, distributed insurance payments
· Supplied technical support through supervisor overrides.
· AR, A/R dispense tracking, weekly check run, purchasing requisitions and purchase orders.
· General ledger, journal entries, month-end-close and participated in review for audit as directed.