Accountant Career Research and Resources
Sherwood Country Club
Performed all Cash Applications, month end reports to controller, manage staff of one. Account reconciliations, DSO reports and month end JE's. Interface with all departments at executive levels including celebrity club members. Assist controller with month end financials.
Avg. Salary: $70,000 · Company Rank: Not Available
99 cent Only Stores Corp.
Setting up Credit & Collections Dept. in compliance with SOX regulations, manage staff of four. Processed cash applications, collections, customer service, account reconciliations, DSO Reports and Month end JE's on Lawson. Responsible for hireing and fireing.Responsible for monthly, quarterly and annual reports.
Avg. Salary: $70,000 · Company Rank: Not Available
Natrol Inc.,
Manage the customer service and credit and collections department and a staff of ten A/R Specialists. Manage daily collections and customer service of over one thousand active mass market accounts, Health foods Distributor accounts with a receivables portfolio of over seven million.Responsible for month end closing reports. Account reconciliations on SAP software. Writing department policies and procedures, quarterly and an...
Avg. Salary: $70,000 · Company Rank: Not Available
Tekelec
Responsible for analysis of customer financial data and maintenance of customer credit files on Oracle software. Evaluate and preparation of risk, collection analysis and trend reports to management, daily collection calls, support collection staff and management with complex collection resolutions and department problem solving. Perform account reconciliation and maintenance of resolution of differences. Interface with all...
Avg. Salary: $70,000 · Company Rank: Not Available
Pharmavite Corp.
Responsible for all credit and collection functions for thirty accounts, with a receivables portfolio of $100MM. Worked closely with our larger mass merchandise and government accounts. Evaluate customer financials and recommended lines of credit. Supervise and direct collection personnel, provide training and support. Monitor and review monthly open accounts receivable activity on customers. Implementation plans to recover...
Avg. Salary: $70,000 · Company Rank: Not Available
Packard Bell NEC
Last position Sales Financial Analyst II, maintain accurate and detailed information on all customers credit worthiness and financial transactions. Monitor co-op and accrual programs for customers such as WalMart, Office Depot, and Best Buy. Liaison to Sales VP notify him of noncompliant accounts. Periodically visit customers in both proactive and problem solving manner to prevent and resolve credit issues with WalMart. Ma...
Avg. Salary: $70,000 · Company Rank: Not Available
Highbridge Advisory Council Family Services, New York
Supervising and mentoring direct reports, ensuring the accuracy of journal entries and reconciliation, and month end close activities. Review of income statement and balance sheet accounts. Review of cash reporting reconciliation. Review of quarterly fixed asset reports. Responsible for compiling, preparing and presenting monthly/quarterly reports to executive management. Work with members of various departments and supervi...
Avg. Salary: $100,000 · Company Rank: 3.0 out of 5
Parsons & Whittemore, Inc.
Determine daily cash positions and make investment and borrowing decisions for several subsidiaries. Process all electronic wire payments for the corporation. Prepare cash forecasts and report cash flows to ensure appropriate investment decisions and timely, rate-advantageous financing. Monitor all bank accounts which includes updating signatory lists and reviewing bank accounts analysis statements. Ensure that appropriate ...
Avg. Salary: $100,000 · Company Rank: Not Available
NCCI
As part of a 8 member team, established, monitored and reported on internal controls over financial reporting and operating compliance of assigned risk carriers (insurance companies)in the areas of underwriting, premium reporting and loss prevention.
Avg. Salary: $0 · Company Rank: 2.0 out of 5
Milwaukee Public Schools
Collaborated with a 2-member team on the preparation and distribution of annual and monthly financial statements with related reports for the School Board.
Avg. Salary: $0 · Company Rank: 2.0 out of 5
