Managed daily bookkeeping tasks, including accounts receivable and payable management, bank reconciliation, and disbursement processing. Ensured precision in recording banking transactions and reviewing general ledger entries while investigating discrepancies raised by vendors or employees. Provided tax and finance advice to resolve vendor inquiries and employee financial questions. Maintained consistent documentation of Excel-format banking data while verifying the accuracy of statements from clients, suppliers, and internal staff members. Assisted with preparing tax reports according to established guidelines for submission deadlines and supported accountants with expense tracking, sales reporting duties, as well as overseeing accounts payable functions such as receiving invoices through our financial management system before generating timely payments accordingly.

Stayed informed on inventory availability and new product lines to effectively respond to customer inquiries about purchasing choices. Handled intricate customer complaints calmly, efficiently, and with a friendly demeanor. Consistently upheld high standards of visual merchandising by regularly cleaning and organizing window displays as well as point-of-sale (POS) displays.Processed cash and card payments during peak shopping periods to reduce customer wait times.Ensured that product displays remained clean, presentable, and visually stunning through routine visual merchandising tasks as well as deep cleaning efforts.Received, processed, and organized deliveries within strict time constraints.

Keeping the inventory and assisting buyers or customers