• Generated financial statements and doing closing procedures each month • Generated and mailed updated statements. • File tax returns and prepared government reports in compliance with strict standards. • Communicated with suppliers to reconcile. • Processed all incoming payments. • Completed financial reports to inform managers and staff members. • Evaluated employees cash advance reports and verified accuracy. • Reviewed bulk liquidations and supporting documents. • Performed a wide range of Data Entry including expenses and sales. • Investigated and resolved internal accounting variances. • Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials. • Providing key clerical and administrative support to Department staff.