Dedicated accounting professional with substantial experience in generating bottom-line impact through targeted financial and accounting initiatives.
Expert at performing finance operations, including setting up ledgers, processing invoices, performing reconciliations, preparing tax returns, and handling customer issues in compliance with accuracy standards.
Highly skilled in implementing new procedures and processes for continuous improvement in business operations along with leveraging in-depth financial skills to streamline internal processes, reduce costs, and boost revenue.
Reconcile general ledger accounts and bank/credit cards of Foreign Clients. Deliver proactive support in preparing and analyzing monthly management reports, including journals associated with the delivery of month and year end. Serve as lead contact audit process to reconcile monthly, Inventory report, Sales report, balance sheet, oversee AP/AR functions, and prepare management reports in an accurate and timely manner.
Reconcile general ledger accounts and bank/credit cards. Deliver proactive support in preparing and analyzing monthly management reports, including journals associated with the delivery of month and year end. Serve as lead contact audit process to reconcile monthly balance sheet, oversee AP/AR functions, and prepare management reports in an accurate and timely manner. Function as finance manager to facilitate CEO with budgeting, cash flow, and project reporting.
Handling reports of patients and working on MS Office
customer service operations