Negotiating with vendors to reduce the petty expense in cash
Responsible for Maintaining vendor forms, KYC, and work order
Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
Work with project management staff ensuring proper compliance with accounting procedures including reviewing and analyzing job cost estimates and reports monthly.
Creating new accounting/operations procedures to prepare and manage rapidly growing entities and the evolving business structure.