• Resolved data issues through thorough examination to identify discrepancies.• Reconciled general ledger accounts and reported issues to management.• Prepared financial statements for clients on monthly, quarterly, and annual basis.• Monitored cash flow projections to assist in decision-making regarding investments or financing activities.• Reconciled bank accounts and credit card statements to ensure accurate financial records.• Researched complex accounting issues and provided guidance to staff members on appropriate treatment methods.• Reviewed accounts payable and receivable transactions to ensure accuracy and proper documentation.• Conducted internal audits to detect discrepancies in accounting records and recommend corrective actions.• Updated job knowledge by participating in continuing education courses or attending industry seminars.• Trained junior accountants in company policies, procedures, and best practices.

• Provided financial information by maintaining and reconciling accounts and preparing reports.• Interacted with vendors and suppliers to ensure timely and accurate payment of invoices.• Maintained accounting controls by following policies and procedures, complying with federal, state and local legal requirements.• Daily correspondence and interaction with all levels of management.• Created databases & spreadsheets to improve inventory management and reporting accuracy by 60%. • Secured financial information by completing database backups, keeping information confidential.• Updated job knowledge by participating in educational opportunities; reading professional publications.