Heather King

CB WHOLESALE, INC

Bellingham , WA

04.2005 - 09.2020

Managed monthly financial closings and reconciliations for accurate reporting.
Oversaw accounts payable and receivable processes to ensure timely payments.
Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Monitored cash flow, prepared bank reconciliations, and managed accounts payable and performed some receivable functions such as payment posting and account reconciliation.
Ensured timely payment of invoices from vendors or suppliers according to contractual agreements.
Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
Verified and posted account transactions to prepare checks and maintain accounting ledgers.
Evaluated and approved billing invoices and expense reports to monitor and ensure cash flow and cost containment.
Maintained accurate records of payroll information including wages, deductions, bonuses.
Prepared and filed Quarterly payroll and monthly sales taxes. Gathered data for submission for yearly tax filings.
Trained and mentored accounting staff on practices and procedures.
Assisted with implementation of new accounting software as well as Avalara for sales tax filing.