Financial Reporting ** Account Reconciliations** Financial Analysis Process Improvement **Audits/Audit Review ** Forecasting & Budgeting SOP 97-2** US GAAP & IFRS SOX 404
Word, Advanced Excel, PowerPoint, Outlook, Oracle 11i, SAP R/3, Business Warehouse (BW), Sage Platinum, FAS Fixed Assets, Microsoft FRx, Preachtree, Quickbook, Cognos. ADP and Paychex.
Demonstrated well-round support to the expanding of the start-up company increased from 20 employees to 4x, single state to ten multi-states payrolls, and take on additional projects.
Supported CEO through personal document management, calender organization and collateral preparation for meetings.
Maintained accurate accounts including cash, prepaid, fixed assets, account payable, accrued expenses and line of credit transactions.
Reduced the open invoice cycle time from 5 days to 2 days by streamlining the invoice process.
Researched and resolved billing problems that had been previously missed.
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