Performs professional Accounting work including Account Receivable and Payables.  Reviews and analyzes the Customer Receivable Aging Report-Customer Receivable Aging, Accounts Write Off, Reconciliation, and Bank Deposits, and Bank Statements  Processes A/P Invoices for Vendors and Expense Reimbursement invoices for Employees  P/O- Paying Vendors  Enters & Reconciles Corporate credit card expenses: MasterCard and VISA Credit Card  Prepares and updates the YTD Lab Purchase Review Report for the Chief Financial Officer  Prepares and updates the YTD Monthly Key Account Analysis and Expense Detail Report using SAP and Excel  Assists Customer Service Department for all accounting requests  Assists with Making Board Meeting Presentation books

 Conducting daily accounting operations - Accounts Receivable- Check and cash handling deposits - Balancing the Back Office using a balance sheet- Preparing Cash, Check deposits and Weekly Financial Reports for district Manager -P/O- Paying Vendors -Daily Supervision of cashiers and baggers- Coordinating the store front end and delegating tasks to cashiers and baggers.