• Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.• Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees.• Enters, updates, and/or retrieves accounting data from automated systems.• Posts financial data to appropriate accounts in an automated accounting system, according to instructions.• Reviews on-line transactions for changes and accuracy and corrects errors.• Performed general financial analysis, prepared revenue forecasts and evaluated any possible financial risks.• Monitored accuracy and timely processing of payment transactions.• Prepared financial management reports based on accounting control procedures.• Collaborated with other firms’ managers to meet overall company goals regarding utilizing budgets and forecasting procedures.• Advised department members on handling of non-routine reporting transactions.