• Created check request forms, simplified invoices on Excel, and gathered necessary approvals from the appropriate department director to process the invoices into Microsoft Dynamics GP.
• Analyzed invoices to create vouchers in GP and applied expenses to appropriate accounts, departments, projects, and employees.
• Processed approved batches in GP to print checks payable to various vendors.
• Assisted the director of finance/accounting in gathering data for financial reports.
June, 2017 - August, 2017
Johan Tax & Accounting LLC
January, 2017 - May, 2017
Brooklyn College Volunteer Income Tax Assistance Program