Kevin Ebanks

Proficient in accounts payable ansd receivable proces

Reconciliation of all bank accounts for both debited and credited items

Proficient in Adrant/ AdEx system
Written and verbal communication skills

Managing unidentified and unapplied cash

Ability to multi-task, handle volume, coordinate, and manage time effectively

Payroll and ledger accounts; preparing trial balance

Proficient in Microsoft Excel, Word and Outlook

Process reports for senior management

Processing account receivable write-offs

Managing daily cheque and wire transfer payments from client's

Managing daily outgoing wire transfers

Create monthly tenant invoices within the firm

Reconciled monthly fixed assets

Opened client's trust matter

Process credit card payments and reconciliations

Process retainer invoices for client's

Processing vendor payments