Senior Accounting Specialist
BlueModus, Inc.
Sep 2023 - May 2025 (1 year 9 months)
• Accounting processes, new project set-ups, client support, customer master data, preparing client invoices, posting journal entries, collection efforts and month-end close, adherence and understanding of GAAP, using Quickbooks/Confluence/Jira/Zoho • Collaborate with and advise Project Managers/Directors on billing and reporting • Auditing time and weekly utilization reporting and use tax reporting to maximize business performance • Run and analyze aging reports and collections, keeping 60 to 90 past due invoices to under 1 % • Accounts Receivable and Accounts Payable management, payroll allocation, FSA and HSA entries, research discrepancies, conduct reconciliations • Create and edit operating principles, procedural guides, training