* Processed prescriptions timely and accurately * Resolved insurance billing and coverage issues for customers * Communicated with doctors’ office for prescriptions and approvals

* Responsible for Accounting for Capital Expenditure (Fixed Assets) for 309 retail outlets * Approve A/P vouchers to be capitalized or expensed * Assist with the monthly close process with the preparation and analysis of the monthly, quarterly, and annual financial information * Prepare journal entries and accruals, both recurring and non-recurring * Monthly reconciliation of general ledger accounts * Preparation of supporting documentation for financial statements * Preparation of monthly / quarterly reports for management * Prepare other ad hoc reports as required Show less

* Accounting Support Specialist April 2013 – Present * Perform daily bank reconciliation of company bank account * Issue credit to daily, weekly and bi-monthly creditors * Debit debtors’ bank accounts for outstanding amounts * Update debtors’ and creditors’ accounts * Compile Merchant credit card processing data in to reports for senior accountants * Answer client and associate calls regarding merchant credit card processing accounts

* Managed four distributor and achieved monthly, quarterly, yearly sales targets * Coached, trained and managed a team of 12 salespersons * Increased market share 10 percent by developing new outlets and timely delivery

* Post Daily POS sales to GL for 542 stores * Maintain Records for Capital Expenditure (Fixed Assets) for 542 stores * Prepare Monthly Fixed Asset Additions, Transfers and Disposal Reports * Prepare Fixed Asset Rollforward, Fixed Asset Register and Monthly Operations Reports * Assist with monthly close process, preparation and analysis of the monthly financial information * Prepare journal entries and accruals, both recurring and non-recurring * Monthly reconciliation of assigned general ledger accounts * Provide schedules to outside Auditors Show less

* Performed external audits on five NFP clients, with highest client revenue of $38Mil * Communicated with client personal to obtain the required schedules during audits * Performed audit of Cash, Accounts Payable, Fixed Assets, Debt, Payroll * Coordinated senior auditor draft financials and prepare disclosure checklist