Skills:
Full cycle: General ledger, payroll, accounts payable, accounts receivable. Management with 10 reports. Cash management, reconciliations, accruals, pre-paids, inventory, cost of sales, sales and use tax, HRIS, COA, depreciation, advanced excell, SOX, implimentation of policies and procedures, audit, ERP, MAS, AS400, Kronos, Infinium, Quickbooks Enterprise, Peachtree, Creative Solutions Accounting (CSA & Client Write-up)