Purchase Order to vendor invoice matching and reporting

Accounts Payable invoice reporting and payments

Customer Invoicing

Review of Expense reporting for compliancy to IRS standards and company standards

Coordination with FSSC team for expense report posting in accounting system

Daily deposit reporting of bank wires

Complete special projects giving insightful analysis as needed

Prepare sales tax reporting for multiple states

Reconcile financial discrepancies by collecting and analyzing account information

Protect organization’s value by keeping information confidential

Preparation of  statutory deduction reports for SSS/PHIC/HDMF

Adhoc Activates around Finance.

Reconciliation of customer payments

Filing of Finance documents