I can help the business with its accounting needs. I am currently involve with verifying invoices that we issue to our client at the same time manages our Accounts Receivable to make sure all invoices are paid. In case of Aged Invoices I conduct investigation by reaching out to involve parties who can provide me updates and reasons why payment is delayed from the client side. I am also responsible in explaining the fluctuation in volumes to our client. I help prepare or assist in the development of pricing calculations for engagements or projects as well as tracking its time and expenses. Lastly as part of my current job I provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements.