Reconcile Bank and Credit Card StatementsMaintain Accounting databases, processing back-upsAssist Operations Manager updating and preparing borrowing base certificates requested by Lending BankPrepare and process Executive weekly credit card expense reportsMaintain accounting records

Review and complete bank reconciliations.Bookkeeping, monitoring and recording expenditures.Documentation and file management.Accounts Payable/Accounts Receivables.

Establish and modify documents, and coordinate implementation of accounting and accounting control procedures.Compile and analyze financial information to prepare entries to accounts.Devise and implement system for general accounting. Review and complete bank reconciliations.Monitor and upload P-Card expenses. Closing Journal entries. Gather documents for audits.Previous departments: Accounts Payable, Imaging.

Identified and implemented, with senior colleagues, strategies to reduce overall expenses. Organized and managed special projects helping to implement new accounting software.Accounts Payable / Receivable.Inventory control and office management. Performed data collection and payroll data entry. Chart of account maintenance and maintaining accounting procedures.

Directed, implemented and monitored financial strategies. Exercised leadership. Budgeting and Forecasting. Accounts Payable / Receivable.General Accounting and Business Modeling. Marketing director.Inventory Control and customer service strategies.