Review, process, gather, and compile accounting transactions and documents for completeness, accuracy, and compliance. Tracked funds, prepared deposits and reconciled accounts. Monitored status of accounts receivable and payable to facilitate prompt processing. Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments. Managed and oversaw multiple business accounts, analyzed financial statements, and provided professional financial support to colleagues. Reconciled company accounts for credit cards, employee expenses and commissions.