• Reconciled company accounts for credit cards, employee expenses and commissions.
• Created budgets and forecasts for management group to meet regular accounting deadlines.
• Gathered financial information, prepared documents and closed books.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
• Researched technical tax issues to define tax effect or impact of certain tax positions.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Analyzed and verified employee expense reports for accuracy.
• Prepared and filed tax forms to meet needs of customers.
• Processed payroll by validating work hours and attendance of employees.
• Offered advice and direction to help clients better understand financial goals.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Reviewed business operations and obligations to help organization function at acceptable level.
• Evaluated and improved financial records to make important business decisions.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Communicated with suppliers to reconcile invoice payments.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Identified and investigated variances to optimize financial plans and forecasts.
• Supervised accounting staff to provide feedback and evaluate progress.
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Modified comprehensive reporting to reflect changing financial structure.
• Gathered data on taxable income, deductibles and allowances for tax preparation.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Completed financial reports, providing insight into performance, operations and cash flow.
• Balanced and submitted financial reports for review and approval.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.
• Handled day-to-day accounting processes to drive financial accuracy.
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
• Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
• Used advanced software to prepare documents, reports and presentations.
• Created budgets and forecasts for management group to meet regular accounting deadlines.
• Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.
• Performed testing of audit areas for fixed assets and accounts payable.
• Contacted customers to immediately find resolutions for escalated issues.
• Audited financial statements for multiple government agencies, conforming to Chief Financial Office Act of 1990.
• Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements and month-end accruals.
• Tracked benefit liability accounts and vacation balances to correct existing deficiencies.
- مجال الشركة:
- المحاسبة
- الدور الوظيفي:
-
المحاسبة والتدقيق