leah salmon

Analyze, prepare, and execute general accounting processes including monthly/quarterly journal entries, account reconciliation, tax return filings for US and Canada regions, etc… Collaborate and provide support to internal teams as well as working directly with our client’s Operations Finance department team in ad-hoc projects and process improvements to streamline accounting work papers and processes

* Reviewed and researched sales and use tax disputes on client’s software licensing customer invoices * Worked directly with our Client’s channel partner/customer to prepare case summaries based upon Customer’s state sales and use tax disputes on invoices * Reconciled Customer’s billing document report for accuracy * Worked with various support team to assist in Customer’s sales and use tax disputes, tax area jurisdictions codes, and provide approvals on tax exemption for various region

* Reviewing and processing offline refunds and electronic invoices for multiple region tax jurisdictions for Advertising Operations Team * Working directly with local Operations Program Managers and internal customers/partners * Invoice suppression for several different regions * Utilize the electronic invoice process for payments to reseller, co-marketing, and rebate customer

* Bi-weekly payroll process in ADP including Expense Reimbursement, Bonus/Incentives, and Vacation/PTO Request for NV and AZ employees * Compiled Payroll Detail, Payroll Billing, and Medical Insurances Report for entities located in AZ and NV * Generated journal entries, invoices, and intercompany receivables for payroll in Quickbooks * Processed new hire and terminations, verification of employment, and assisting in human resource needs

Processed and audited various OEM Contract Revenue Management Team business program contract agreements, amendments, and business letters that update the licenses for accuracy in SAP and is SOX compliant in order to pass internal and external audit. Reviewed and audited invoicing adjustments with regards to correction and updates to client’s customer data information, discount rates, and miscellaneous adjustments due to contract licensing updates Onboarded client’s subsidiary partners and customers in SAP in accordance to their contract and licenses agreement including various types of product service offerings worldwide Participated in ad hoc project with Team Managers, Program Managers, and Microsoft Service Delivery Lead to simplify the documentation process and procedure for agreements to invoicing in SAP by providing business process improvements Generated business monthly reports and compiling data from various system like SAP (ERP Production System), Microsoft Dynamics CRM, Digital Operations Center, and MS Excel (VLOOKUP, PIVOT tables, etc), and Word Document

* Responsibilities included working with client’s Customers via outbound digital leads, prospecting, and selling communication solutions to end users. * Identified and developed Business clients’ voice and data communication needs for multi-million and billion dollar companies.