Prepared Excel spreadsheets satisfying audit reporting annually.
Ensured organizational controls targeting financial reporting and financial statement assertions.
Ensured documents and evaluation controls were accurate with internal audit procedures.
Ensured risk management over operations’ effectiveness, allowing financial reliability and compliance with internal auditing procedures.
Accurately administered Accounts Payable, Accounts Receivable, Payroll, Accounts Reconciliation, and Month-end for AP/AR areas profiting financial growth on a monthly basis.
Prepared the invoice to a purchase order validating and approving the invoice with accuracy.
Ensured SQL for report filtering transacting the profit and loss by the month.
Implemented SAP Accounts Payable module in accordance with business requirements and guidelines.
Prepared and maintained journal entries as required.
Prepared financial project management planning meeting goals for the ending year.
Ensured ERP augmenting growth in marketing and sales.
Administrated Bookkeeping, Deposit Preparations, Consumer and Commercial Collections, Financial Consulting and Customer service with profession.
I like to travel getting to see different places and cultures.