• Manage post-bill department • Train in new accounting staff• Coordinate information flow between departments and respond to requests for information from management and auditors-Accomplishments • Reduced inaccurate and redundant payments by streamlining payable processes • Increased cash flow volume and vendor satisfaction

Impeccable Financials/Impeccable Accounting/ Impeccable Bookkeeping Personal and Small Business Tax Return Preperation, Financial Planning, Financial Coaching 347-549-9CPA (272)www.fastaxpro.comwww.impeccableaccounting.comXero Certified Advisorhttps://profiles.xero.com/people/marknetkin

• Created an accounting system for accurate and detailed reporting of property construction and management for development and rental property management and decreased posting errors • Full charge accountant for all aspects of property management cycle from recording rents to recording accruals and month end journal entries as well as construction budgets, through final financial report presentation to management and tax return. Increased overall accountability in all departments and… Show more • Created an accounting system for accurate and detailed reporting of property construction and management for development and rental property management and decreased posting errors • Full charge accountant for all aspects of property management cycle from recording rents to recording accruals and month end journal entries as well as construction budgets, through final financial report presentation to management and tax return. Increased overall accountability in all departments and reliability of financial statements. Show less

• Provided on-line bookkeeping and accounting services and virtual document storage, maximizedcash flow analysis. • Developed and implemented strategies for growth-cash management and cashflow, implemented financial and accounting systems policies, procedures and internal controls• Prepared financial documentation for corporate and partner tax filings• Analyzed and calculated potential tax risk and liability in order to maximize profits

• Organized and implemented internal control procedures• Prepared financial documentation for corporate and partner tax filings• Analyzed and calculated potential tax risk and liability in order to maximize profits Pearl Capital is a boutique financial services firm specializing in providing alternative financing products to small business owners including merchant cash advances, receivables factoring and asset based loans.

• Posted, entered, and identified daily financial transactions for accuracy in accordance with GAAP,reviewed quarterly/yearly tax returns and reconciled with journal entry postings• Created invoices for billing, sent out monthly statements, received and applied payments, reconciled multiple bank accounts, communicated and reconciled with clients regarding balance information, prepared reports related to cash management and budgeting• Reviewed monthly financial statements for posting… Show more • Posted, entered, and identified daily financial transactions for accuracy in accordance with GAAP,reviewed quarterly/yearly tax returns and reconciled with journal entry postings• Created invoices for billing, sent out monthly statements, received and applied payments, reconciled multiple bank accounts, communicated and reconciled with clients regarding balance information, prepared reports related to cash management and budgeting• Reviewed monthly financial statements for posting errors, variance/trends analysis in preparation tobe presented to management and for yearly audits. Month and year-end business cycle accrualpostings• Created and developed customized business analytical reports per client requests and analyzeddatabase information using Excel, Cognos 8 BI and limited SQL script, emphasis on burst reportsand imports Show less

• Responsible on the accuracy of the financial reporting and data for a real estate management company. • Reported to CEO rent receivables information, as well as follow up on deliquencies, cost fluctuations, and prepare financial statement to be reviewed by CPA and investors.

• Maintained accounts payable and accounts receivable records. Entered, paid, filed, and processed bills for vendors. Received and applied payments to customers profile using Microsoft Dynamic. Corresponded with auditors for requests for information.