Consult 10 medium-sized companies with specialized accounting and financial services to meet respective financial objectives, set/maintain long-term planning models and overcome financial challenges

• Oversaw all financial functions for non-profit organization and led HR administration, operations, facilities management, purchasing, contracts and audit processes while managing month end closing • Collaborated with the CEO & CFO on allocating the budget • Developed, reviewed and analyzed activity reports of national and local chapters’ • Spearheaded the annual financial audit and supervised the audit process

Accounts Payable• Managed Accounts Payable for monthly closing process, accruals, journal entries, and processing invoices and reconciliation of expense reports • Oversaw A/P and ensured accuracy of coding, policy compliance and overall efficiency • Trained new employees and managers on A/P systems and policies • Analyzed monthly bank statements and reconciliation to identify discrepancies • Developed monthly investment statement analysis Accounts Receivable • Oversaw accounts receivable process, daily deposits, collection and allocation of payments and reconciliation of bank accounts • Monitored customer account details for non-payments, delayed payments and other irregularities• Maintained accounts receivable customer files • Processed and disbursed tenant security