SUMMARY Accountant and Administrator trained and experienced in the analysis of financial information and preparation of financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities. Experienced in the correct procedures for creating and maintaining journals, ledgers, balance sheets, income statements, etc. Highly organized and able to accurately compile expense accounts, client billing statements and invoices, employee payroll records and various monthly reports. Educated in the analysis of accounting information for making decisions in business along with an understanding of the fundamental legal principles encountered in a business environment. Recognized for leadership and training skills with ability to motivate and empower teams in attaining clear, concrete, timely and measurable results. ACCOMPLISHMENTS Initiated a collections program for accounts receivable in a construction company that improved the aging from over 90 days outstanding to a consistent average of 45 days outstanding. Led multiple departments through the annual commissions/bonus payment cycles

Highlights:

• Accounting
• Accounts Payable/Receivable
• Accounts Receivable
• Accruals
• Audit
• Balance Sheet
• Billing
• Billings to Clients
• Budgeting
• Commissions