•Responsible for period-end close process, the general ledger, and monthly account reconciliations. Including generating monthly journal entries, reconciling bank accounts, and providing financial statements.• Assist with external audits for one of the public companies and identified and resolved significant variances.• Processes and researches invoices, returns, credits and voided orders. Reviewed requests submitted by clients and implemented necessary adjustments and submitted that information to the appropriate channels for communication with the clients.• Submitted weekly ACH commissions to various 1099 employees and submitted weekly commission checks, along with keeping a running total of outstanding checks.• Paid monthly, quarterly, bi-monthly, semi-annual and annual state taxes through all 52 states, as well as other countries like Australia.• Generated monthly journal entries, reconciled bank accounts, applied cash receipts to outstanding invoices, submitted monthly and quarterly sales tax reports and payments.• Handled payroll for all employees through Paychex, made sure any adjustments were made, entered deductions for benefits or garnishments, approved time cards and requests for time off, and filed all appropriate reports.