Generated and submitted invoices based upon established
accounts receivable schedules and terms.
Assisted with preparation of Yearly financial statements for the
year end tax filling
Tracked funds, prepared deposits and reconciled accounts.
Collected and reported monthly expense variances
and explanations.
Maintained integrity of general ledger and chart of accounts.
Prepared monthly Bank reconciliations statement and managed
payment from credit card as well
Prepare Staff Salaries through Computerized payroll system.
Effectively communicated with clients about payment needs
and kept updated, detailed and accurate ledgers.
Delivered services to customer locations within specifictimeframes.To maintain the Sales Figures in all CategoriesEstablish the personal relationship to grow Dealer CustomerRelationship.Achieving the assigned monthly sales targets.To maintain and increase distribution coverage/network byidentifying potential customersProduct introduction & Promotion at Institutions.