Senior Accountant
National Metal Recycling Co.
Total years of experience :16 years, 0 Months
Reconcile financial discrepancies by collecting and analyzing account information.
Guide accounting clerical staff by coordinating activities and answering questions.
Prepare payments by verifying documentation, and requesting disbursements.
* Resolving the discrepancies related to invoices.
* Maintaining vendor files.
* Process accounts payable from invoice to payment, beginning with coding invoices to the appropriate job number, cost code, GL account number and distributing invoices to Project Managers for approval.
* Assisting in month-end closing
* Assist with processing payroll and certified payroll when necessary.
* Respond to inquiries from the Owners, Controller, and Project Managers
* General accounting including accounts receivable, accounts payable, payroll, job costing and general ledger posting.
* Prepare deposits and weekly cash flow forecasts
* Assist with special projects as requested
* Interface with Project Managers and senior management on all aspects of construction accounting
The GPA attained 3.17/ 4.00 During the study a six months internship conducted.