Provide an understanding of various financial reports, and how the information affects your company and its objectives. In addition, help with a number of tasks related to accounting services: 1. financial forecasting/proforma, 2. financial statements analysis, 3. business profitability modeling, 4. accounts payable analysis, 5. accounting services needs, 6. review company accounting policies, procedures, and practices.

Development, management, and maintenance of a program database and support enhancement and migration based on client specifications and requirements. Services includes utilization of MS Access and Azure SQL to provide a full range of data management services, including database design, update, data entry, data extraction, data archiving, database manipulation and associated functions to ensure database integrity.

Pursuing payments of debts owed by individuals or businesses by: 1. Reviewing open accounts for collections efforts, 2. Making outbound collection calls in a professional manner while keeping and improving customer relations, 3. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner, 4. Collect customer payments in accordance with payment due dates, 5.Identify issues attributing to account delinquency and discuss them with management, 6. Review and monitor assigned accounts and all applicable collection reports.

Use of Generally Accepted Accounting Principles (GAAP) to create financial statements, shareholder reports and balance sheets, while ensuring accurate financial reporting throughout an organization by working closely with various departments and management. Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. Prepares state quarterly and annual statements by assembling data. Accomplishes finance and organization mission by completing related results as needed.

The comparison of the account’s general ledger trial balance with another source, be it internal, such as a sub ledger, or external, such as a bank statement. Differences caused by the timing of transactions, such as outstanding checks, are identified as reconciling items.

Crafting a highly tailored interface with the power of a blank canvas and connecting it to your MS Azure data sources. Canvas apps are built for web, mobile, and tablet applications

Accountable for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. Principal Accountabilities: Issue invoices and monthly statements to customers.

Provides financial, administrative, and clerical support by ensuring payments are timely completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoice according to established policies and procedures in an efficient manner.

Ensures organizations receive payment for services offered or goods sold to clients. This typically involves sending bill reminders and statements to clients, posting financial transaction to an accounting system and making bank deposits.

The creation of financial transactions includes posting information to accounting journal or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. The bookkeeper also reconciles accounts to ensure their accuracy.