• Collaborate with the preparation of the financial statements, vendor bills, payments, payroll, expenses, transactions, and reports for a variety of companies in diverse industries• Assess and control invoices, accounts receivable and accounts payable• Review and reconcile commitments, budget variance and monthly reports• Assist with accounting records, collections, billing, audits, and journal entries• Provide analytical review for bookkeeping and bank reconciliation• Provide with tax processes, assisting clients with tax preparation and filing• Contribute to preparing personal, corporate, and state income tax returns• Analyze financial information to identify discrepancies• Prepare working papers and processes year-end closing entries• Collect data and documentation to support clients’ bookkeeping and data entryAchievements:- Reduced taxes for a retailer client by 30% through tax adjustments and recovered taxes unduly paid in more than 100Kfor a retailer client

• Supported accounting department by reviewing, processing, and recording financial transactions• Assisted in maintaining accounts payable and accounts receivable as well as reconciling journals entries• Maintained financial records updated, preparing reports and reconciling bank statements• Reviewed financial system reports, such as variance, cost center and miscellaneous accounts• Generated ad hoc financial and statistical reports for tax analysis resolutions• Organized forms and documentation for year-end closing and audits• Collaborated with client bookkeeping, accounting, and payroll duties• Processed transactions, such as accounts payable and receivable, disbursements, expense vouchers and receipts• Provided general administrative support as required