• Over 12 years of experience in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management.• Experience in manufacturing, retail, airline, entertainment, public accounting, non-profit and hospitality industry.• Areas of expertise include: o A/P, A/R, Journal Entries, Bank & Balance Sheet Reconciliations & Month End Close Processo Tracking of revenue & expenses by cost centerso Research & processing of Credit/Debit card refunds o Financial Planning, Reporting & Statementso Cash Flow Statements & Analysiso Budgeting & Forecastingo Intercompany transactions & forex recording and reconciliationo Quickbooks conversion from QB online to QB desktop, Peachtree to QB, Microsoft Money to QBo Year End 1099 & W2 Reporting
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