Responsible for the financial administration of various companies from diverse industries, e.g. preparing the Balance Sheet and P&L and reconcile asset and liability accounts, with special attention to satisfy the management needs of each individual company. Assist the Accounts Payable and Accounts Receivable department. Provide additional feedback to companies regarding their financial administration to improve management decisions and lower cost.

Prepared the audit procedures, including but not limited to risk assessments, tests of controls and substantive procedures. Executed complete year-end audits, which included the financial statements and internal controls of the companies. Redesigned and improved the company evaluation document to make it user friendly and to add controls. Prepared the workpapers to evaluate companies using the discounted cashflow method, which were subsequently used by the partner of the firm.

Maintained the financial records and supervised the receipt and spending of funds. Prepared the financial statements and the yearly budget. Changed the accounting system from a spreadsheet to a standardized accounting software program. Increased the fund balance and increased the investments to improve the amenities and security of the building.

Supported the year-end audit of various clients such as insurance companies, pension funds, holding companies, and ship agencies. Supported in other assignments such as improving a FIFO based inventory system.

Audited the financial statements of 2009, 2010, and 2011. Restructured the organization of the housing committee to comply with the regulations of the parent company, which were necessary to obtain the funds. After the audit, the organization obtained funds for the first time in three years.

Supported the audit department with cross-referencing data from the respective previous and current financial statements.