Personal Narrative: Federal Mogul In The Accounting Department

130 Words1 Pages
I was employed at Federal Mogul in the Accounting Department. My job duties were processing billings, invoices, processing claims requested by clients. It was also my responsibility to prepare and reconcile monthly trial balances, prepare journal entries, reconcile general ledger accounts, and bank reconciliations. Resolved NSF checks issues and submit for collection when necessary. Additionally, I prepared internal and external reports for management. I also worked for Tim’s Wrecker Service as an office manager. I coded invoices with the proper vendor number and account number, contacted requester/department head regarding incorrect account numbers for verification of correct coding, adjusted account numbers on journal vouchers, and when applicable,