Payroll Bank reconciliation, A/R, Commissions & Royalty calculation. *Bank accounts reconciliation, Journal entries, G/L accounts analysis. *Preparation of inventory purchases order & control inventory. *Responsible for A/P process, purchases order, invoices verification, coding invoices and daily posting, check run process, vendor account and aging reconciliation. *Preparation of Fixed Assets and Depreciation Schedules. * Managed Monthly and Annual closing including Financial Statement. Accounting System Used: Peachtree Complete Accounting G/L accounts analysis journal entries Fixed Assets and Depreciation Schedules. Assisted in preparation of Financial Statements Budgets and Cash Flow preparation. Accounting System Used Peachtree Complete Accounting

Highlights:

• Accounting
• Peachtree
• Peachtree Complete Accounting
• Accounts Receivable
• Coding
• Commissions
• General Ledger
• Distribution
• Financial