Bookkeeper/Accounting Staff
Gattaca Holdings Inc
Jan 2026 - Current (10 months)
• Maintained accurate general ledgers by recording daily financial transactions, including accounts payable, accounts receivable, and expense entries.
• Managed accounts payable (A/P) by verifying invoices, coding expenses to the correct accounts, and ensuring timely payments to vendors to maintain strong relationships.
• Streamlined accounts receivable (A/R) processes, reducing the average collection period by implementing automated follow-ups for overdue invoices.
• Executed end-to-end payroll processing for 41 employees, ensuring accurate calculation of wages, commissions, bonuses, and deductions.
• Resolved payroll discrepancies by investigating employee inquiries and conducting regular audits of timekeeping records