Summary

Contacted customers to collect outstanding payments via one-time or negotiated installment methods.
Performed administrative tasks such as record keeping, writing correspondence and gathering materials.
Maintained integrity of general ledger, including the chart of accounts.
Created periodic reports comparing budgeted costs to actual costs.
Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Completed training in topics such as credit management and civil court practices to maintain up to date knowledge.
Prepared financial pages for presentation to senior management.
Filed tax returns and prepared governmental reports in compliance with strict standards.
Optimized and managed research and development spending through collaboration with key business leaders.
Collected and reported monthly expense variances and explanations.
Cooperated with engineering, manufacturing and corporate accounting to verify that quality standards were met.
Responsible for client asset base including bond funds and city funds.
Analyzed monthly balance sheet accounts for corporate reporting.
Assisted management with the finalization of the annual expense plans.
Followed up with customers to collect information and verify details.
Balance sheet accounts for corporate reporting.
Assisted management with the finalization of the annual expense plans.
Followed up with customers to collect information and verify details.