Experience

CVE Technology

• United States
• Computers and Electronics Manufacturing
• 1 - 100 Employee

• Accounting Manager

  • Jul 2015 - Present

  • Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation • Assist Controller in the management of the day-to-day operations of the accounting department, including supervision of accounting and cash room personnel; preparation, review and approval of: Daily Sales Report, accounts receivable, payroll, and accounts payable.• Create new internal accounting corporate policies and maintain existing policies • Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability • Develop monthly and quarterly accounting reports for the management and executive teams• Implement and monitor the month, quarter and year-end closeout accounting schedules Matching POs• Overlooked and trained AP staff related to month-end close procedures and reporting, and bank reconciliation.• Communicate with Supply Chain to ensure accuracy• Help receive incoming inventory from SCM team to confirm QuickBooks entry• Assist with RMA team on all return processing



Zilli Furniture

• Finance Clerk

  • Nov 2013 - Present

  • Assist customers with credit application to financing needs.• Keep track of unpaid invoices/tickets and closed out customer accounts once paid off.• Assisted in resolving all vendor, customer, and bank issues. • Assist customers with credit application to financing needs.• Keep track of unpaid invoices/tickets and closed out customer accounts once paid off.• Assisted in resolving all vendor, customer, and bank issues.



CPM Medical Consultants, LLC

• Accounting Clerk

  • Oct 2014 - Feb 2016

  • Analyzed invoices/expense reports and entered into QuickBooks.• Paid off vendor invoices via company credit card or check• Scanned documents, invoices, purchase orders, charge sheets. 3 - way matching• Contacted vendors on any issues involved with A/P invoices or mischarges, and contacted hospital/clinics for any A/R underpayments or overpayments. • Monthly reconciliation of bank accounts managed by company.• Posted customer payments by recording cash, checks, and credit card transactions. • Deposited customer checks to bank account electronically daily