Janet Farrell

Accounting Manager from March 2004 until March 2023. Office Manager with Accounting duties from April 2023 to January 2024. Job duties consolidated to the Corporate Offices in FL resulting in separation of employment.

1} Financial Statement and Journal Entry Preparation

2) Payroll Processing including setting up new employees, collecting and inputting employee hours, transmitting payroll, distributing payroll checks,

3) Accounts Receivable including managing Accounts Receivable Associate, processing customer payments, bank deposits, verifying deposits, and scanning payments,

4) Accounts Payable including managing Accounts Payable Associate, keying vendor invoices, verifying AP data, setting up new vendors, processing payments, and 1099 Processing.

5) Billing Processing including managing the Billing Associate and processing and keying billing.

6) General Ledger Account reconciliations.

7) Basic Human Resource Functions.

8) Sales Tax Returns, Property Returns, Misc Returns.

9) Other Duties as Needed.

• Managing two employees and performing duties as noted for Eastern Metal Supply.