Our candidate is an experienced Accounting Manager that has overseen both AP and AR. In those roles, she executed full cycle accounting, journal entries, general ledger updates, month end close and cash postings. She was also responsible for reconciliations, accruals as well as bonuses, rebates and sales/use tax reporting. As an experienced manager, she also assisted with the budgeting and variances based on benchmarks set at conception. In her AP duties, she oversaw the approval process of invoices, ACH wires, as well as preparation of 1099’s and vendor set-up. She was also the company’s Concur administrator and is familiar with issuing of company credit cards, expense reports, approvals and payments.