Experience

Verify, Inc.

• United States
• Aviation and Aerospace Component Manufacturing
• 200 - 300 Employee

• Accounting Team Lead

  • 2015 - Present

  o Responsible for portfolio of 600+accounts. Responsibilities include payroll processing for 1099 contractors and W-2 employees, invoicing and collections effortso Reconciles revenue and cost of sales GL accounts. Identifies and corrects varianceso Prepares and posts accrual journal entries for accrues revenue and COSo Prepares Sales Report and reconcile against Trial Balance transactionso Drives month-end closing procedures and ensures all transactions are posted to the GL in a timely manner o Prepares and analyses Gross Profit reports and identifies opportunities for improvemento Prepares Resource Capacity and Productivity reports to identify areas of low productivityo Creates transaction reports for executive management that are used in negotiating borrowing limits with financial institutionso Prepares weekly and monthly financial reports for executive and program management.o Keeps records of unbilled sales and drives efforts to bill the cliento Issues volume discounts to qualifying clients based on contract agreements and coordinates with AP to issue checks/credits to clientso Responsible for creating QMS documents and ensuring the department is operating within ISO standardso Drives completion of Project Accounting Business Objectives and supports all related system enhancementso Manages Project Accounting Quality Objectives and identifies opportunities for improvement.