1. Product Startups and B2B SaaS Expertise2. Niche Headhunting Skills3. Leadership Roles Recruitment4. Technical and Non-Technical Recruitment

• Performed calculations, debited, credited, and totaled accounts on computer spreadsheets and databases, using specialized accounting software.• Maintained general ledger through account reconciliations, journal entries, and daily banking inquiries.• Conducted Accounts Payable duties such as payment runs, processing invoices, and auditing expense reports.• Coordinated multiple responsibilities for Accounts Receivable including updating and creating sales orders, invoicing… Show more • Performed calculations, debited, credited, and totaled accounts on computer spreadsheets and databases, using specialized accounting software.• Maintained general ledger through account reconciliations, journal entries, and daily banking inquiries.• Conducted Accounts Payable duties such as payment runs, processing invoices, and auditing expense reports.• Coordinated multiple responsibilities for Accounts Receivable including updating and creating sales orders, invoicing commissions, and posting cash receipts.• Classified, recorded, and summarized numerical and financial data to compile and keep financial records.• Educating customers about our business solutions.• Analyzing consumer needs and developing innovative solutions. Show less

• Utilized accounting software to record, store, and analyze financial information.• Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.• Helped with yearend bookkeeping - responsible for collecting auditing documents by matching invoices and follow-up with suppliers as necessary• Ensured accuracy and reported any discrepancies for year-end.• Supported financial statement close process, including preparation of journal entries and… Show more • Utilized accounting software to record, store, and analyze financial information.• Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.• Helped with yearend bookkeeping - responsible for collecting auditing documents by matching invoices and follow-up with suppliers as necessary• Ensured accuracy and reported any discrepancies for year-end.• Supported financial statement close process, including preparation of journal entries and accounted reconciliation.• Maintained financial security by ensuring strong internal control. Show less

• Reviewed computer reports & resolved financial reports.• Demonstrated & promoted company culture, values & managed philosophy.• Resolved the invoice processing issues & moved it for payment.• Created new vendors, updated banking details, payment terms, vendor's names & other details.• Maintained accurate & timely submission of sales called reports & expenses.• Completed financial reports on a regular basis & provided information to the finance team.