Nardia Smith

Experience

• 

  DB Sterlin Consultants, Inc.

  May 2023 - now

  Senior Accountant

  Responsibilities include reconciling invoices and identifying discrepancies, creating and updating expense reports, processing reimbursement forms, preparing bank deposits, entering financial transactions into internal databases. Participating in quarterly and annual audits. Maintains all accounting and financial records of the Firm including the general accounts, cash management, accounts payable, collections, corporate expenditures and summary financial statements.Manages EFT, bank deposits, client checks, and credit card transactions. Reconcile company credit cards and maintain/filed records of expense reports. Assist with new vendor setup and W9 supplier information and oversee documentation of vendor certificates of insurance. Maintain and track vehicle licensing, inventory, and insurance requirements. Show less