Isu Ferguson

Accountant

Invena Corporation • Temps plein

Dec 2021 - Jun 2024 • 2 yrs 6 mos

▪ Prepared monthly financial reports, sales reports, fixed asset book value reports etc. ▪ Reconciled bank accounts, credit card transactions and petty cash daily/monthly/quarterly ▪ Managed fixed assets, inventories monthly and quarterly ▪ Processed payments to over 250 vendors via ACH/wire, checks, and phone ▪ Filed sales and use tax for Kansas and Oklahoma ▪ Set over 400 payable invoices/month ▪ Set up new vendors/customers and sent credit application forms, tax exemption certificate and W-9 ▪ Made journal entries for payroll, prepaid inventory, prepaid expense etc. ▪ Trained personnel for the accounting clerk position ▪ Submitted over 300 invoices/month to customers by using SAP, Ariba ▪ Collected accounts receivable and follow up past due receivables ▪ Recorded cash receipts daily ▪ Followed up on order status for customers ▪ Analyzed cost and profit for sales orders ▪ Work In Process inventory value analysis