Emily - Welcome to CazVid!

Demonstrated experience with Microsoft Office.

Demonstrated experience with Python.

Demonstrated experience with RStudio.

Demonstrated experience with SAS.

Manage accounts receivable and accounts payable across three office locations, ensuring timely vendor payments and client billing., Support Senior Financial Analyst and Finance Director in processing and auditing expense reports and ensuring they adhere to corporate policies., Reconcile five corporate cards monthly while being vigilant of discrepancies to ensure transaction accuracy., Provide technical support and resolve issues related to timesheet and expense report submissions., Generate and analyze financial reports using IBM Cognos Analytics and Excel, focusing on cost and labor analysis., Lead independent bi-weekly Microsoft Teams training sessions for new hires on time tracking and expense management, emphasizing company expectations and compliance policies., Review and approve project estimates and update accounts receivable tracker to prepare for monthly client billings across all three office locations., Assist Finance Director with developing documents to provide employees with guidance on expense report expectations and appropriate coding details for expenses., Prepare fee imports and execute zero dollar invoices to reconcile client billing.

Served as a median for accountant by relaying information to clients via phone and email., Prepared documents for tax purposes and payroll utilizing software UniLink., Performed all reconciliations of bank statements and credit cards amongst business clients., Reviewed assets and liability accounts and inputted them as journal entries for business client’s general ledgers with minimal oversight.