-Analyzed financial audit information and made recommendations to improve efficiencies.-Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.-Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.-Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.-Developed and implemented effective accounting systems.-Reconciled balance sheets and streamlined best practices for balance sheet processes.-Prepared accounts for industry audits and supported audit process.-Decreased invoicing and receivable cycle times by streamlining billing systems.-Tracked and documented all expenses.-Reviewed documents and accounts for discrepancies and resolved variances.-Assisted team members in transitioning to Navision through extensive training and one-on-one support-Oversaw team of 3 accounting staff.-Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.-Handled month-end and year-end end finances by managing and reporting fixed assets and other data.

-Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.-Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.-Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.-Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.-Collected and arranged financial information and entered details into SoftOne financial management system.-Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.-Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.-Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.-Prepared and filed FPA, Intrastat, FMY tax forms for the monthly needs of my company

-Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.-Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.-Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.-Drove client satisfaction by identifying maximum adjustments, deductions and credits.-Collected and arranged financial information and entered details into Singular Control financial management system.-Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.

-Reconciled all company accounts, including credit cards, employee expenses and commissions.-Organized budget documentation and tracked expenses to maintain tight business controls.-Input financial data and produced reports using Kefalaio-Communicated with suppliers to reconcile invoice payments.-Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.-Processed all business revenues and costs with Kefalaio 4, diligently reconciling accounts to maintain high accuracy.