- Prepare compilation, review and audit engagements and financial statements for various corporations based on records provided by ensuring the general ledger is reconciled and appropriate journal entries are recorded.- Present quarterly and yearly financial reports to management.- Perform general bookkeeping, and ensuring all financial transactions within the corporation areaccounted for- Provided technical and professional accounting advice to clients for guidance on maintaining proper accounting records- Escalated any prominent issues to the manager and partner and contributed to issue resolutionby offering insight.- Developed a strong rapport and ensured satisfaction upon return of complex files and taxreturns.

- Managed office operations by overseeing accounts receivable, accounts payable invoicing,verifying patient’s insurance.- Helped advance revenue growth by facilitating the sales process.- Minimize patient wait times by submitting orders to the lab efficiently and accurately- Responsible for maintaining accounts receivable and accounts payable spreadsheets, as wellas making sure past due accounts are dealt with.- Improve customer experiences by making sure all inquiries and complaints are dealt with in atimely and professional manner.- Trained and supervised new hires