• Managing AP team• Performing month-end activities, • Preparing journal entries,• Reconciliations of accounts,• Investigating all variances between general ledger and subsidiary ledgers,• Preparing correcting journal entries,

• Hiring, training, and retaining competent accounting staff,• Preparing and entering journal entries, • Payroll processing (using Paychex for W2 and in-house payroll for 1099 employees), • Fraud protection activities, positive pay, and bank communication,• Monthly commission calculation for sales team,• Monthly accounts reconciliations and month-end closing,• Preparing financial statements,• Support the year-end financial audit and tax preparation process,• Monitoring cash flow,• Supervision of AR/AP activities,• Investigating AR variances and adjustments,• Approving AP on weekly basis,

• Established Accounting department for start-up,• Developed and maintaining accounting policies and procedures,• Worked closely with factoring companies and credit bureaus.• Monitored and cutting expenses,• Fraud protection activities,• Full Communication with bank on daily bases,• AR/AP cycle.

• Monitored all student activities and behaviors,• Accurately prepared and presented evaluation reports to all students and parents,• Developed the entire school class schedules,• Created class curriculum for the Department of Bank Clerk classes.

• Reviewed invoice and check requests,• Sorted and matched invoice and check requests,• Set invoices up for payment,• Prepared and processed AP checks,• Reconciled payments,• Monitored accounts to ensure payments were up to date,• Maintained vendor files,