Accounting Assistant System used: Quickbooks• Utilized my proficient skills and experience with Excel, Word, PDF for creating forms, inputting meaningful daily and weekly data for Office and Field Management, managing, scanning and filing all necessary data/correspondence to server job file directories for permanent jobs and office record keeping. • Supported Admin, AR, AP, Field Construction and Human Resources(Labor) Departments. • Controlled, Monitored and Tracked Workers Comp, Injury Claims, OSHA 300 Log, Unemployment Benefits/Claims from start to finish.• Supported and controlled day to day Labor Supply, Dispatch, Layoffs, Training Records, Submittals, Employee Files for Field Construction. • Maintained Spreadsheet logging and forms for usage from Warehouse Manager's request of Daily ,Warehouse Materials and Daily use of Equipment inventories on jobs for Time and Material sheets, Inventory Control and Tracking.

Assistant to the Purchasing, Accounts Payable, Accounts Receivable and Logistics managers, also Controller/CPA Accountant System used: DL4 Accounting System 2000-2008: Assisted the CPA Senior Accountant and Treasurer, Accounts Receivable and Logistics manager, in following level: • Bookings Reconciliation under Logistics Department for non ferrous. Deals with shipping lines representatives. • Handling Bank Reconciliations for all Company’s bank accounts • Posting and Balancing Deposits, wires and Loans, to the Cash Receipts System and General Ledger • Prepare Journal entries and balancing Cash for General Ledger and Financial Statement’s monthly and Fiscal year end run • Dealing and resolving all Bank related problems and issues such as Fraudulent, counterfeit and lost checks of the company. Communicating with Company’s bank managers and so is their technical people. Offering suggestions and ideas to develop much easier bank related work and even technical bank issues, for the company. • Invoicing, collections, receiving payments and balancing them to the system for Trade Accounts Receivable. Reconciled old and unpaid sales in aging thru own analysis and research. • Communicating with our yearly fiscal year end Auditors and providing them Company’s needed financial and bank reconciliation reports through summarization

Joint Venture with SA Recycling since Oct 2008

• Computerized Accounting-promoted worksheets to the department to organize work and perform tasks accurately • Data Application of Payroll and Employees’ info with their work hours to the system • Balancing Financial Statements that involve Payroll, Payables and even Receivables. • Dealing with Payroll and Payable problem and so is their technical issues. Creating easier Excel reports to system

• General Accounting • Cashiering • Handled mainly Collections • Helped the company reduced NSF checks list of Customers • Knowledgeable in Computer such as Lotus 123, Word Perfect, and AccPac