Manage and oversee daily operations of finance, including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, reconciliations, fixed asset activity, and debt activity.

• Handled month-end and year-end finances by managing and reporting fixed assets and other data.• Prepared monthly journal entries and reconciliations.• Reviewed documents and accounts for discrepancies and resolved variances.• Reconciled balance sheets and streamlined best practices for balance sheet processes.• Assisted in implementation of Oracle systems.• Collaborated with General Accountability Bureau, and internal and external auditors on auditing requirements.

• Reconciled accounts and reviewed expense data, net worth, and assets.• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.• Completed daily cash functions like account tracking, invoicing, and banking reconciliations.• Handled day-to-day accounting processes to drive financial accuracy.