• Continued accounting clerk responsibilities after promotion.• Wrote 16 Standard Operating Procedures and Work Instructions for completing my various work tasks.• Completed accounting month-end tasks such as: Month-end journal entries, AR and AP analysis, bank reconciliations, Key Performance Indicators, and more. • Compiled month-end workbook with the tasks that were completed with necessary support data and documents, then submitted it to our CFO and to our outsourced CPA for review.• Performed monthly analysis of import container costs. Followed a process in excel to calculate the freight that was prepaid and capitalize freight costs to inventory. Performed monthly analysis of the dozens of import costs and followed up on significant changes. • Lead a physical inventory count of over 50,000 cases at company’s warehouse. Communicated with the companys five 3PL warehouses to establish solid physical counts and help warehouses to keep proper inventory records. • Performed weekly inventory reconciliations between Quickbooks and warehouse data to ensure quality information and accounting. • Analyzed and organized historical records in QuickBooks to establish GAAP practices: Monthly amortization of prepaid expenses, quarterly recognition of rebates due to customers, yearly depreciation of fixed assets, and enforcing the matching principle for all transactions.• Completed specialized reports and analysis for CFO, CRO, and company President, so they could present the data to customers and vendors.• Developed and organized QuickBooks procedures to produce cleaner books with consistent accounting.