Reconciliation of Accounts Payable.Bank reconciliation and credit card reconciliation.Enter invoices and data and scan documentation, deal with the payroll system.

• Analyzed financial statements of Pepsi Company to forecast future organizational growth and recommend whether to buy its stock; used net present value, profit/loss, and ratio analysis to evaluate alternatives.• Researched and analyzed how to start a company, responsible for the financial and accounting department as a CFO in the project. Recorded the costs, revenue streams and then calculate all the data we collected.

Admit residents and their guests into the residence halls in accordance with the specific procedures developed herein.Advise the Public Safety Office and the Resident Safety Office of all violations of policy procedures.Monitor all alarms including fire, elevator, exit door, etc. and report to Public Safety.

Maintain and record transactions.Research and look-up files, keep detailed notes of their progress.Execute month-end related tasks. (Excel)Do projects in terms of accounts payable, accounts receivable, year-end reconciliations and audit preparation. (ERP)

Assisted the managers in performing different office tasks such as file maintenance, charge entry, adjustments, patient account inquiries and updated account information for office.Researched, designed and created new templates for all departments using Microsoft Word and Excel.

Promoted items to customer, gave them advice and provided information for what was on sale.Put all stuff in order, sometimes also worked as a cashier when they are not available.