Lakia Levy Email & Phone Number

New Orleans, Louisiana, United States

• Providing support in general accounting process that involves including inter-company accounting, cash management, financial reporting, balance sheet management, preparing profit or loss statements, reconciliation of.
• Implementing accounting policies and SOPs for daily business operations and interpreting historic data to foster budget implementation and strategic planning.
• Serving as liaison clients and loan processors, acquiring required paperwork and documentation to determine eligibility for loan approvals
• Conducting credit and financial analysis of client's financial record so as to aid financial recommendations.
• Collecting information of on the income history and asset declaration of prospective borrowed to determine their credit risk and eligibility for mortgage loans.

• Identified business transition opportunities by analyzing monthly financial reports, and documented compiled information in compliance with federal accounting standards.
• Provided support in the resolution of client-billing problems thereby reducing delinquency of account receivable.
• Performed account management and billing resolution functions, including filing disputes, conducting payment negotiations, educating members, and tracking delinquent accounts.
• Conducted monthly reconciliation of financial statement to ensure proper audit of ensuring financial transactions thereby reducing variations and errors.

• Managed daily administrative functions that involved; accounting, managing correspondence, developing filing systems, and delegating clerical functions.
• Performed accounts payable and receivable functions, including verifying, categorizing, calculating, posting, and documenting financial data.
• Documented budget records and ledger account as well as engaged in account reconciliation to pin point financial errors and applying fix to the financial errors in compliance with accounting guidelines.
• Processed expense reports, issued checks and reviewed the processing of invoice payment while executing other administrative functions as for daily business operation in compliance with regulatory guidelines and.

• Collaborated with vendors and suppliers to restock inventory and assisted with the merchandising stock while issuing price quotes of merchandised products.
• Engaged in inventory control activities that involved inventory logging, gathering usage data as well as utilized electronic inventory management systems to monitor inventory levels.

• Provided assistance in account payable and receivable functions that included; conducting monthly financial statement closings, documenting, and tracking financial transactions, and reconciling account receivables to.
• Evaluated students' and families' financial status and provided professional advice concerning financial aid opportunities, requirements, and application process.
• Reviewed applications to determine validity and provided signature approval or disapproval of financial loans, promissory notes, and other financial documents according to regulatory policies.
• Utilized financial information to create various reports such as special financing, monthly closing reports, and ad hoc reports.

Bachelor'S Degree, Accounting

Massage Therapy/Therapeutic Massage