Execute tasks related to accounts payable, accounts receivable, financial statement preparation and cash flow analysis. Identify and resolve accounting discrepancies and investigated apparent irregularities. Ensure accurate preparation and timely filing of all corporate tax returns. Prepare and review financial reports to support decision-making and ensure accuracy.

Oversaw accounts receivable and accounts payable processes to ensure timely billing and payments. Reconciled bank statements and resolved discrepancies to maintain accounting accuracy. Managed daily internal and external communication, ensuring prompt responses and professional tone. Contributed to the development of annual budgets and financial forecast for the year 2017.