o Standardized procedures to generate efficiency in-house and created internal templates to be implemented by the consortium;o Ensured timely payments of vendor invoices, expense vouchers and maintained accurate records and control reports;o Led all legal disputes in regards to financial statements and balance confirmations with vendors and subcontractors;o Ensured delivery of financial reports in accordance with the required quality standards and built strong relationships with vendors, subcontractors and the auditors;o Managed a team of four accountants tasked with daily journal entries, invoice posting and maintaining all advance and performance bank guarantees (extension, cancelation and reduction) provided by suppliers and sub-contractors.

o Oversaw the collection of outstanding credits and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy;o Created and implemented strategies to increase the number of successful collections on outstanding debts;o Implemented credit policies and procedures to ensure proper functionality of the department and avoid excessive credit limits;o Managed bank reconciliation processes on a monthly basis and prepared the required documentation for banks, governmental institutions and insurance establishments.

o Supervised the student conduct process;o Aided in student conflict and mediation programs; o Advised for undergraduate student government;o Assisted with the coordination of crisis intervention/student issues;o Developed educational programs and workshops.

o Tutored high university level finance and accounting (ACC I, ACC II, Micro and Macro Economics);o 90% of students with major GPA improvement during the first year.

o Served customers by completing account transactions;o Provided account services to customers by receiving deposits, loan payments and cashing checks;o Answered questions in person or via telephone and referred customers to other bank services as deemed necessary;o Recorded transactions by logging cashier’s checks and prepared currency transaction reports