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    Manage daily accounting operations while adhering to company policies and procedures.
    Create and implement new accounting procedures to improve and streamline efficiency.
    Implement processes to become virtual including FYLE and Trivalence systems which ensured Real-Time expense management.
    Ensure the accounts payable emails are processed in a timely manner.
    Review and data entry of banking, credit card, and debit card transactions for various entities including reconciliations and journal entries.
    Assist Controller and retained CPA firm to ensure timely monthly and year end closings including 1099 preparations.

    Proficiency in ERP or accounting software (like SAP, Oracle, or QuickBooks) and Microsoft Excel.
    Strong analytical, communication, and problem-solving abilities.
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