Bachelor of Arts in Business Administration

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Senior Staff Accountant

•	Reconciling U.S. and Canada retail bank at month, quarter, and year end
•	Creating and managing vendor accounts using SAP
•	Issuing tax documents to vendors using Convey
•	Creating, maintaining, and reimbursing employee expenses using Concur
•	Reconciling and accruing employee expenses at month and quarter end
•	Processing and posting company invoices


?	Reconciling U.S. and Canada bank accounts daily
?	Updating company asset and depreciation schedule
?	Processing rep commissions
?	Maintaining intercompany inventory transfers
?	Calculating landed cost for inventory
?	Computing and submitting California, Washington, and Canada taxes
?	Issuing 1099’s
?	Calculating commission payable and rebate accrual at month end


Reconciled U.S. and Canada retail bank at month, quarter, and year end
Re-classed intercompany retail transactions from Canada to U.S.
Posted Ecom sales from Amazon and Ebay on a weekly basis
Issued 1099 tax documents to over 800 vendors using Convey
Created, maintained, and reimbursed employee expenses using Concur
Reconciled and accrued employee expenses at month and quarter end
Created vendors in SAP, along with processing and posting invoices

Staff Accountant

Find out detailed information about Erik Serna, Senior Staff Accountant in Brea, CA

Erik Serna: Senior Staff Accountant in Brea, CA

Erik Serna

Swann Communications

Quiksilver Inc

Cal State Fullerton