• Reconciled a large amount of cash deposits on a daily basis. • Recorded transactions in the journals and subsidiary journals and posted entries to the ledger accounts with minimum supervision.• Prepared the bank deposits, and entered authorized cheques requisitions into weekly batches, then made the necessary general ledger entries.• Performed the monthly bank reconciliation using ACCPAC for more than 3 different departments. • Completed tasks on time independently, and as part of a team.• Contacted different internal departments to verify information-invoicing.• Assisted with analyses of the General Ledger for the year end audit.

• Prepared and assisted with preparation of more than 300 individual tax returns that ranged in difficulty from simple to complex ( small business). • Interviewed clients to obtain additional information regarding their taxable income, deductible expenses and allowances.• Advised clients about investment strategies to minimize their taxes. • Reviewed and collected the appropriate documentation needed to properly prepare the tax returns.

• Attended to customers’ needs and ensured that they were pleased with the food and service.• Handled the related financial transactions, including the receipt of cash and/or the processing of debit and credit cards.