Company for the installment and sale of used and new cars, Preparing the income statement and financial position, settling bank accounts, reviewing and settling the accounts of suppliers and customers, and following up on customer collections

Prepare schedules, monthly closing journal entries and account reconciliationsReview expenses to determine proper classification, timing and recognitionCreate accounting schedules such as rent, depreciation/amortization, and other reports needed by Reporting teamAnalyze departments’ spends as compared to Plan and Forecast and provide flux explanationDrive process improvement and identify opportunities for cost savingsPrepares ad hoc reports and analyses, as requested Provide support as needed to external auditors

Account Payable, Account Recivable, GL Account

Data analysis