Calculated and prepared checks for utilities, taxes and other payments.Analyzed financial data to determine efficient use of resources.
Approved and qualified applications for financing, closed sales contracts and cross-sold insurance products while complying with state laws.
Promoted finance products to customers and sales force to increase penetration.
Analyzed actual financial results vs budget to prepare variance reporting to functional groups.
Analyzed sales activity to identify and correct cost errors or price discrepancies.
Made estimates of funds required for short and long-term financial objectives of organization.
Reviewed financial projections relating to business and industry trends and identified areas requiring improvement.
Strategized on fund procurement through banks and other financial institutions.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Checked vendor payments and other accounting disbursements for accuracy and compliance.
Created and updated financial reports on frequent basis to present information to leadership teams.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Managed relationships with tax authorities, bankers and auditors.
Coordinated preparation of external audit materials and external financial reporting.
Conducted reviews and evaluations for cost-reduction opportunities.
Analyzed actual financial results to budget, preparing variance reporting to functional groups.
Analyzed competitors and market trends to facilitate business growth.
Developed invoicing systems and internal controls to boost billing efficiencies.
Built financial models to allocate resources, forecast cash and investment needs and make capital budgeting decisions.
Internal audit regarding activities regarding assessing company financial risk, safeguarding assets, Gathering and analyzing data.

Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
Calculated and prepared checks for utilities, taxes and other payments.
Prepared monthly and year-end closing statements, financial documents and invoices.
Monitored balance sheets and income statements to evaluate financial performance.
Verified documented and requested disbursements to facilitate payments.
Examined financial statements and income statements to review company\'s financial performance.
Analyzed monthly department budgeting and accounting reports to maintain expenditure controls.
Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
Tracked employee payroll processes to verify timely reporting and avoid late fees.
Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
Developed and documented business processes and accounting policies to maintain and strengthen internal controls.
Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.
Completed budget plans for approval and submission by managerial staff.

Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards
Identify and document audit misstatements and assess these individually and cumulatively against materiality
Coordinate with specialists on their work and assess the impact of findings on the audit
Demonstrating expertise in primary accounting framework (IFRS), related financial reporting matters and auditing standards (ISA)
Identify and document risks, issues and conclusions - consulting with appropriate team members as necessary