• Combined information into summary reports, provided commentary review by driven engagements to achieve deadlines, and challenged cost/profit centers to push efficiency.
• Directed liquidity of cash operations, including daily administration and managerial accounts. Revised all general ledger functions, bank, and accounts payable and receivable regularly.
• Evaluated financial reporting systems and investment activities, recommended procedure changes, operated systems, budgets, and other financial control functions.
• Generated financial and managerial reports consistently; Interpreted operational results for business aspects, besides making recommendations for cost reductions and profit improvements.
• Kept records and documentation for the accounting system to ensure prompt reports to increase profit and save on taxes, yearly budget, and periodic forecasts.
• Obtained analyses and evaluated accounting documentation, flowcharts, and earlier reports through findings of the internal audit scope to develop and prepare an audit findings memorandum.
• Worked with each management report and the accompanying schedules, worksheets, and budget versus actual variance reports to set goals and aims for each year.