Prepared payment and receive schedule.
鈥� Production report analysis, findings problem and prevent the problem.
鈥� Prepare payroll processing for over 700 employees including time-sheets.
鈥� Comprehensive contracts database for over 150 clients (Raw Materials Suppliers).
鈥� Cut checks, created bills, and produced open A/R reports.
鈥� Managed up to 10 bank accounts, performed bank reconciliations, generated cash management reports, posted to the general journal and general ledger, A/P, A/R, created chart of accounts, and Excel spreadsheets and managed payroll.
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