Sallie Belsches, CPA

Administers calculations and verifications for customer rebates in line with contract terms.

Collaborates with Sales, Legal, and Finance departments to maintain rebate setup accuracy.

Works with the Accounting department to ensure the accuracy of the monthly accruals.

Developed dynamic customer pricing proposals to ensure the profitability of existing and prospective customers.

Collaborated with the Sales and Legal departments to generate customer contracts in accordance with the pricing proposal.

Supported distribution center operations in managing inventory and expenses.

Prepared capital expenditure requests, annual budget, and forecasting.

Compiled detailed ad hoc financial reports to support distribution operations.

Prepared journal entries and reconciled balance sheet accounts for the coal and nuclear fuel generation sector.

Determined profit or loss from cash flow hedge activities related to enriched uranium procurements using euros.

Performed monthly computations for LIFO inventory valuation.

Compiled budget details, quarterly statistics, and created monthly graphs for the board of directors.

Prepared financial schedules and footnotes for the annual report.

Oversaw the execution of billing, payroll, and accounts payable responsibilities.

Facilitated month-end closing through preparation of key accounting records.

Executed conversions of traditional systems into SAP and PeopleSoft.