Tyra D. Lynch

• Use of the Dynamics 365 Accounting System for the following: accounts payable, invoicing, and preparation of day-to-day journal entries.
• Preparation of quarterly and annual financial statements.
• FSC Reporting.
• Assisted with annual audits.
• Generated invoices to support accounts receivable collection.
• Use of Oracle Hyperion Financial Management (HFM) for quarterly financial reporting.

• Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
• Performed bank reconciliations on assigned accounts in order to maintain accurate financial records.
• Handled high-volume invoice processing.

• Use of Great Plains Accounting System for the following: accounts payable invoicing, inventory invoicing, entering purchase orders, accounts receivable entries and assisting with reconciliations
• Other Duties:

Reconciling Intercompany balances

Preparing and filing VAT refund returns

Building inventory costing assemblies in excel for entry into Great Plains

Petty cash reconciliations