• Removing duplicated or irrelevant observations in order to fit into the specific analysis
• Fixing structural errors to be analyze in the same category
• Validating data to make sure the data follow the appropriate rules for it field
• Handling missing data to effectively navigate values

• Adjusted financial records, documented any issues, created solutions, and implemented methods to prevent further issues.
• Sorted document to maintain organization and ensure their company clients are following their financial plans.
• Work with computer to conduct much of the work using accounting software’s such as; Sage 100, Sage 50, Excel, Word, and QuickBook.

• Collected of payments by accepting cash, checks, or charge payments from customers and makes change for cash customers.
• Provided pricing information by answering questions.
• Maintained a safe and clean working environment by complying with procedures, rules, and regulations.
• Maintained checkout operations by following policies and procedures and reporting needed change.
• Balanced cash drawer by counting cash at beginning and end of work shift.

• Compiled and analyzed daily receivable reports due for review by hierarchy.
• Carried out weekly bank account statements for the attention of the hierarchy.
• Accurately reconciled bank statements to customers books and prepared financial statements, payroll, quarterly reports.
• Performed general accounting functions, including preparation of journal entries, account analysis, balance sheet reconciliations and Bookkeeping.

• Prepared various worksheets to provide outstanding payments and other investment analytics, which led to increased productivity within the department.
• Recorded and bank cash and checks as well as reconciled records of bank transactions.
• Helped colleagues with tasks and administrative duties such as asset inventory, cost accounting, or payroll tasks.

Studies Accounting

Studies Accounting

Studies commercial