I have been involved with various accounting and clerical office duties. I handled extensive AP and expense distributions. Prepared payments according to terms. Coordinated with vendors to resolve issues. Analyzed food cost. Prepared fixed asset depreciation schedule. Prepared bank reconciliations, journal entries, general ledger, trial balance, and assisted year-end closings. Reconciled monthly credit card statement and responded to bank chargeback notice. Filed monthly sales tax return. Processed company payroll.