Karen e Dickey

Background

About Karen e Dickey

Managed Direct reports Banking Reconciliations and ACH Payments within NAV Dynamics BC365. Managed Accounts Receivable processes and entries. Managed Accounts Payables processes and entries. Created General Ledger Recurring entries and reconciled Balance Sheet accounts. Sales Taxes calculations and reporting to multiple jurisdictions and responsible for Sales Tax Audits. Kept compliance with latest GAAP updates. Assisted and created Audit work papers and roll forwards for interim and year end analysis during Audits. Acted as Accounting Advisor with IT implementation of original Navision ERP implementation team and part of advisory team on implementation of NAV Dynamics BC365 for 2 plants. Worked closely with NAV specialist to create reports and to customize screens for additional fields for ease of use and necessary workability. Mentored and trained staff on Excel and other Microsoft products. Investigated and collected over a million dollars in refunds and other monies due to the company. Recovered monies due from overpayments of Sales Taxes.