Accounting: Cleanups, Reconciliations & More

Data Migration and System Implementation Support Projects
Data Migration and System Implementation Support Projects

Assisted with the implementation of new accounting systems and downloaded, cleansed and mapped data from the legacy system to the new system.

Data Entry Specialist
Data Analyst
Proofreader

Accounting support
Accounting support

Performed accounting support services, including journal entries, accounts payable, accounts receivable, account reconciliations, and financial reporting.

Data Entry Specialist
Accountant
Bookkeeper
Access
Microsoft Excel
Quickbooks

Accounting Clean up
Accounting Clean up

Accounting clean up of the GL and streamlining of accounting and reporting processes resulted in a 2 day close from a 7+ day close. Audit fees were reduced.

Accountant
Access
Microsoft Excel
Word

Data Analysis
Data Analysis

Performed data analysis for a client resulting in the recovery of over $700K of erroneous shipping charges charged over several years.

Accountant
Access
Excel