Description
* Assists * Substantiated and tested audit samples that Ernst & Young have formulated. * Verified Accounts Receivable samples through their JD Edwards accounting system. Matching the corresponding customer purchase orders with the invoices billed out and the payments that cleared per the company's bank statement . * Validated Cash Disbursements by matching the original purchase orders issued by Bright Star's purchasing agent with the deliveries received/signed and proof of payment that cleared the company's bank statement. in the compilation of the monthly POS from company distributors to determine the Sales Representatives' Commissions. * Reviewed and processed the production department's bi-weekly payroll and download the same to Ceridian.
Accomplishments
Highlights:
Keywords
