Effectively managed cash flow projections arising to the availability of sufficient cash to fund the company's monthly operational expenditures.Redesigned the accounts payable system, thereby increasing system efficiency by 20%.Decreased banking costs by $12,000 per year by initiating an online transfer system.Assisted in developing a robust payroll system that handled employee payroll logistics in less than 3 hours for 1,500 employees.Reconciled all discrepancies between various company bank accounts ensuring that all reconciling items are properly posted.Maintained accurate accounting records and entries, according to GAAP.Review transactions to ensure that proper classifications of capital and operational expenditures are managed.Reviewed and certified approximately US$ 25 million in service-related expenditures to guarantee that settlements were in accordance with contractual agreements.

Process vendor invoice in a timely manner which help reduce the turnaround time for payment. Ensure all expenses are within assigned project budget.Check accuracy of employee reimbursement expenses before processing.Creating daily, weekly, monthly, and annual cash and financial reports as part of a dedicated accounting system Creating daily, weekly, monthly, and annual cash and financial reports as part of a dedicated accounting system.