Staff Auditor, November 2009 to Present Aeros - New Cityland, CA •
Coordinated interdepartmentally to facilitate the implementation of new control procedures • Reviewed accounts payable and receivable documentation to verify
transactions • Inspected journal and ledger entries if
necessary to validate
transactions • Prepared reports on audit procedural status and controls
¥ Analyzed cash flow reports for each
transaction ¥ Managed
transaction details ¥ Prepared cost projections and prepared financial reports related to each
transaction ¥ Ensured compliance with state and federal regulations ¥ Assisted with the preparation of client presentations as
necessary ¥
Coordinated with customers throughout each phase of the
transaction ¥ Prepared and filed all
necessary transaction documentation.
Accounts Payable and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various related accounting principles, regulations, and applications, continuously utilizing changes to business accounting landscape within current responsibilities Apply various accounting rules and GAAP procedures to critical functions, including the review and approval of journal entries, data and financial reconciliations, cash flow and discrepancy analyses,
transaction management, and other tasks Provide relevant oversight and administration to all aspects of accounts payable execution, including billing and collections, vendor file maintenance, reporting, order processing, data and financial accuracy audits, and invoice management Perform regular account and payables reconciliations and variance resolutions to ensure accurate financials and provide continuous relevant insight into the financial health of the company Manage important and sensitive financial documents, receipts, correspondence, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research, and evaluation of current administrative and accounting policies and procedures, implementing change where
necessary to drive corporate efficiency, manage costs, and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while
coordinating actions on all daily operational and logistical aspects from corporate financial management Utilize technological resources, including software and accounting applications, to track all aspects of accounts payable and other financial operations as well as prepare important and sensitive cost, billing, and revenue documents Collaborate with respect to effective communication between all departments, including general accounting and administrative personnel, and
coordinate all daily business operations with leadership staff Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations
The Bureau expects creditors will conduct due diligence, and
coordinate with settlement agents and other parties as
necessary, to obtain information about the terms of the consumer's
transaction so that the consumer receives a reliable Closing Disclosure three business days before consummation.