Managed the annual audit process. Assisted with the preparation of financial statements, budget reports, and account reconciliations.
Performed bank reconciliations, credit card reconciliation, payroll tax payments, research and reporting of financial data, and preparation of monthly and quarterly financial statements.
Performed monthly closing of books, including preparation of financial statements, monitoring and auditing all accounts, preparing and submitting tax returns, and answering telephone calls.
Prepare financial statements, monthly bank reconciliation, and payroll taxes for the company. Liaison between the company and the office of the Secretary of Finance.
Prepare financial statements for the company and Act as liaison between the bank and the external auditors to ensure the accuracy of the financial statements.
Analyzed financial statements, prepared monthly financial reports, and assisted in the due diligence process for the sale of the company.
Developed and implemented new HR policies and procedures, including employee handbook, employee handbook, and policy and procedure manuals, and best practices.
Assisted in the development of new processes and procedures to ensure compliance with company policies and procedures. Worked closely with the purchasing department to implement best practices for the process.
Developed and implemented new processes to improve the quality of employee information and to provide a high level of service to clients and employees.
Worked with the sales team to develop and implement internal controls. Developed and implemented policies and procedures for the company.
Created and maintained a new process for tracking and auditing all employee benefits, including the preparation of the payroll reports for the executive team.