Leticia Neves

• Assist customers locate and transport items when working during store hours.

• Collect and transport items from the storeroom to the sales floor for shelving and stocking.

• Label goods with prices if requested and discard expired items that have not been sold.

• Organize shelves, racks and bins, removing all products or goods that have been misplaced and bringing them to appropriate areas.

• Position products and goods in an organized way on racks and in shelves or bins.

• Refer to stock inventory and record products sold and taken from stockroom.

• Restock shelves with goods, placing products with earliest expiration dates in the front and placing new items in the back.

• Warehouse and directs orders.

• Speak to the reps and help them with orders and new lines.

• Code Check.

• Plan, organize, coordinate, and direct subordinate staff in the daily operations of various finance activities including, but not limited to, accounts payable, utility billing, cash receipts, and customer service.

• Review and approve work of subordinate staff.

• Initiate support cases and work with system support representatives to resolve financial system issues.

• Reconcile general ledger accounts and subsidiary ledgers.

• Track, reconcile, and submit payments of various taxes and fees, process reports, files, and returns due to state and federal government agencies. Resolve banking issues related to assigned finance functions.

• Prepare year-end entries, reconciliations, and reports; work with external auditors.

• Provide staff with tactical and strategic direction.

• Supervise subordinate staff; set work priorities; create work schedules; provide training; conduct performance evaluations; reward and/or discipline employees.

• Coordinate receptionist team and administrative area.

• Support most aspects of accounting management (billing, tax forms, reporting etc.).

• Assist in the formulation of internal controls and policies to comply with legislation and established best practices.

• Assist in the preparation of financial statements in compliance with official guidelines and requirements;

• Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing.

• Assist in the preparation of budgets and forecasts.

• Participate in preparation for the annual audit.

• Help in development of reports for management or regulatory bodies.

• Review the company's accounting information to identify and resolve inaccuracies or imbalances.

• Utilize accounting IT system to facilitate processes and maintain records.