Supervised, planned and coordinated activities of closing the financial records on a monthly basis, making sure all adjustments are properly recorded and timely reporting completedExecuted daily operations of Protobase (credit card authorization and reconciliation)Interpreted work procedures for subordinates and monitored work for accuracy, efficiency and conformity to standardsInstrumental in the implementation of two computer systemsConferred with subordinates to resolve procedural problems in tracing sources of errorsPrepared composite reports from individual reports of subordinatesTrained and managed three and achieved significant improvements in their productivityStructured and maintained the general ledger

Reconciled general ledger accounts to subsidiary ledger for Accounts Payable and all inventory accounts, including raw materials, work in process and finished goodsEnsured timely payment to vendors and maintained excellent relationships with those vendorsCoordinated all health, dental, life, short and long-term disability benefits under the company's plans and ensured timely and accurate records

Reconciled general ledger accounts for Accounts Receivable, Accounts Payable, Credit Card, Main Checking, Savings and Sweep accountsLed a team responsible for taking bi-monthly inventory of all manufacture, sales and balance of gold (22k and 24k) and other precious metal products located within the companyCreated, verified and entered all pricing tables, wholesale and retail, into the computer system and troubleshooting when the need arosePresent monthly actual vs. budget presentation to management