Carlo Tan Email and Phone Number

PROFESSIONAL HIGHLIGHTS- Prepared and analyzed monthly financial statements to ensure accuracy and conformity of the reports. - Tracked and posted monthly GL adjustments.- Presented monthly financial and sales numbers via PowerPoint to management. - Accurately reconciling monthly accounts and reported straight to the CFO.- Assigned to deliver bank reconciliation and payroll reconciliation reports monthly. - Fixed monthly and yearly audit reports for workers compensation.- Calculated monthly sales and commissions of sales associates.- Posted general ledger account transactions in a timely and accurate basis. - Responsible for accounts payable processes. - Managed timely processing of invoices, expense reports, credit memos, and payment transactions. - Controlled accounts receivable by matching invoices of clients to master spreadsheet and boosted collections weekly. - Required to produce yearly and quarterly tax reports reconciliation (DE9, DE9C, Form 940, Form 941 and Schedule B).- Experienced in paying weekly/monthly/quarterly tax dues for Federal (940) and State (CA, WA, MO, & MT) taxes.- Created and maintained financial procedures for the company. - Learned and fixed financial software obstacles.