Erik Serna

Erik Serna

Senior Staff Accountant

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Summary

• 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

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