Mary M Heiser

Accounting Controller @Rogers Counsel

Transitioned the organization from QuickBooks Desktop to Quickbooks Online• Streamlined Day to day accounting functions including A/R, A/P, and journal entries• Developed SOP Manuals• Developed and implemented a month end close process• Reduced A/R from over 90 days to under 30 days• Conduct a Monthly G/L Analysis, reconcile bank accounts for multiple entities, prepare Financial Statements• Daily accounting activities including A/R, A/P, journal entries, • Prepared budgets• Intercompany Billing• Cost Analysis• Performed additional reporting / analysis for the President as needed • Served as a key point of contact for external auditors and CPA • Developed and managed office support staff; including cross-training to cover for PTO