• Reconciled vendor statements and handled payment complaints or discrepancies.
• Composed effective accounting reports summarizing accounts payable data.
• Balanced monthly general ledger accounts to accurately record cost and month end accruals.
• Created daily and weekly cash reports for accounting management.
• Researched and resolved accounts payable discrepancies.
• Posted receipts to appropriate general ledger accounts.
• Reviewed all expense reports for accuracy and proper expense disclosure.
• Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
• Filed and addressed employee complaints in accordance with company policies and government regulations.
• Monitored payments due from clients and promptly contacted clients with past due payments.
• Successfully implemented new technologies and process automations to encourage continuous improvement.
• Facilitated successful internal and external audits through sound and thorough documentation.
• Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
• Computed taxes owed by applying prescribed rates, laws and regulations.
• Analyzed and researched reporting issues to improve accounting operations procedures.
• Filed tax returns and prepared governmental reports in compliance with strict standards.
• Maintained integrity of general ledger, including the chart of accounts.
• Analyzed monthly balance sheet accounts for corporate reporting.
• Compiled general ledger entries on a short schedule with nearly 100% accuracy.
• Proactively researched technical tax (VAT) issues related to consulting projects.

SPECIALIZE IN FINANCIAL ACCOUNTING