Experience

Defense In Depth Solutions

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Accounting Team Lead - US Staffing

  • Jan 2019 - Present

  Working on QB, Deltek Cost point day to day general ledger, AR, AP, BRS, preparing financial statements, Email operations Manage all Accounts Payable and Accounts Receivable in Quick Books Accounts Payable will encompass the processing of all accounts payable transactions including bills, credit card charges and vendor bills, ensuring accuracy of each bill and proper classification Accounts Receivable will encompass the responsibility to ensure monies are received from Client's on time and there are no bad debts. Reconcile monthly credit card & bank statements Monthly financial reports for management Manage, book and maintain expense detail for business independently Match purchase orders with invoices Coordinate bank deposits and report financial results on a regular basis to management Develop monthly financial statements, including cash flow, profit and loss statements and balance sheets Show less



Defense In Depth Solutions

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Accountant

  • Dec 2016 - 2017