ShavonSha' Fowler

• Handled Intercompany Invoices by verifying cost and entering received items into FACTS
• Processed due invoices & perform Check Run for Multiple Companies within a set timeframe
• Prepared client invoices within expected timeframes to promote likelihood of on-time payments.
• Managed Inter-company reconciliations.
• Recorded cash receipts and accounts payable invoices
• Handled Sales Tax for Multi Companies within Several States: Filed Monthly & Quarterly Sales Tax & Commercial Activity Tax, posted adjustments to GL and updated their knowledge of tax rate changes
• Inputted day-to-day accounting transactions including accounts payable invoices, accounts receivable payments, and other data.
• Prepared monthly journal entries for all subsidiary companies and ensure all business transactions are recorded accurately.
• Reconciled bank accounts monthly, verified deposits and addressed or raised inquiries.

● Prepared, examined, and analyzed accounting records, balance sheets, general ledgers, income statements, financial statements, and other financial reports to assess accuracy and completeness to reporting and procedural standards

● Assisted in monthly accounting close and reporting processes

● Supported Finance Manager with preparing budgets, business plans, and capital plans

● Provided Cash flow forecasts via Oracle Hyperion Workspace

● Analyzed sale transactions and Invoiced Vendors

● Ensured timely and accurate processing of invoices, check requests, expense reports, charity deposits and financial reporting

● Profit Protection Champion: perform daily scan of online transactions to eliminate fraudulent tickets from entering attractions, review daily cash trend analyses and research large cash variances, dispute credit card chargebacks

● Assisted Web Team Supervisor in the daily production of specialized Internet products requiring HTML and graphical design for the Internet Operations Group.

● Assisted the Supervisor in reporting and analyzing data on all inventories that ensured items began billing within a reasonable time.

● Managed daily operations to ensure individual accuracy, quality and production requirements.

Video Administrator Origin

● Processed claim orders for AT&T and its affiliates in the video workflow system using Salesforce and EveryScape Partner Portal

● Analyzed, reviewed, and presented collateral backup to support claims for vendors.

● Managed and oversaw issues on full-size fulfillments which included being a liaison between AT&T sales reps, Studionow & Everyscape.

● Managed assigned accounts and updated task flows in the system