Sydney Dixson

Prepare and maintain accurate financial records, including journal entries and account reconciliations

Generate and analyze financial reports, including income statements, balance sheets, and cash flow statements

Participate in the month-end and year-end closing processes by preparing necessary entries and reconciliations.

Support the accounts payable and receivable processes by verifying and processing invoices, payments, and receipts

Conduct financial analysis to identify trends, variances, and areas for improvement.

Assist with weekly payroll for all employees

• Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies.
• Match invoices with purchase orders and receipts to confirm delivery and pricing
• Prepare and process payments to vendors, including checks, electronic transfers, and ACH payments
• Schedule payments to ensure they are made on time while managing cash flow effectively.
• - Assist in month-end and year-end closing processes related to accounts payable.
• Microsoft dynamics, excel
• Contract position

• Maintain accurate financial records, including accounts payable, accounts receivable, payroll, and general ledger entries.
• Perform regular reconciliations of bank statements, accounts, and financial discrepancies to ensure accuracy.
• Assist in budget preparation and monitoring, providing variance analysis to management
• Utilize accounting software (e.g., QuickBooks, SAP, Oracle)

Process payroll on a regular schedule for all employees

Maintain accurate payroll records and documentation, including employee time sheets, payroll reports, and tax forms

Reconcile payroll discrepancies and resolve issues, including addressing payroll inquiries from employees.

Generate and distribute payroll reports for management, including labor cost reports and payroll summaries.