Implemented corrective measures for minor accounting discrepancies by re-classifying expense accounts and creating procedures manualReduced paperwork by 40% by converting all accounting procedures to electronic format and re-using paperPrepared, recorded, and processed accounts payable and cash disbursement, and accounts receivable and cash receiptsPerformed monthly bank reconciliation up to 70k for each location.Prepared and processed payroll and deductions schedules on time… Show more Implemented corrective measures for minor accounting discrepancies by re-classifying expense accounts and creating procedures manualReduced paperwork by 40% by converting all accounting procedures to electronic format and re-using paperPrepared, recorded, and processed accounts payable and cash disbursement, and accounts receivable and cash receiptsPerformed monthly bank reconciliation up to 70k for each location.Prepared and processed payroll and deductions schedules on time bi- monthly for more then 60 employees Reviewed and opened invoice reports and follow up with a schedule of payments or adjustments. Helping improve companies cash flow by 3% by increasing provider credit limit Show less

Regularly evaluated and investigated internal controls to identify areas subjective to potential financial risks and recommended corrective actions, increasing operational efficiency around 15% for the 6 companies audited. Like Stanford Investments, Broker agencies and Manufacturing companiesCompleted audits that adjusted over $1 million in overestimates of assets and depreciation Maintained internal control systems by updating audit programs and questionnaires; recommending new… Show more Regularly evaluated and investigated internal controls to identify areas subjective to potential financial risks and recommended corrective actions, increasing operational efficiency around 15% for the 6 companies audited. Like Stanford Investments, Broker agencies and Manufacturing companiesCompleted audits that adjusted over $1 million in overestimates of assets and depreciation Maintained internal control systems by updating audit programs and questionnaires; recommending new policies and proceduresCompleted audit workpapers by documenting audit tests and findings. Communicated audit findings by preparing a final report; discussing findings with auditees. Compiled financial statements for clients to ensure entities were in compliance with General Accepted Accounting Principles and Governmental Accounting Standards.  Show less