Currently working as Accounting Specialist(Australian Client) working on with the outsource payroll, manage Credit Control & Accounts Receivable, reconciling of Book to Bank transactions on a day to day basis and review and prepare Month End close reports (Balance Sheet). And has an experienced as a Bank Reconciliation Specialist (Australian Client) and Financial Analyst with a demonstrated history of working in the retail industry. I was responsible for reconciliation, charging expenses to the cost center, ensuring timely payment of vendors, paying employees by verifying expense reports, maintaining ledgers, keeping records, and upholding confidentiality. And experienced as Accounts Receivable Specialist (US Based Client) working in the Information technology and services industry. Skilled in Billing Process, Content Management Systems (CMS), SAP ERP, PRONTO ERP, Microsoft Excel, and A/R Collections. I am a meticulous, data-oriented person. I have always been a very detail-oriented and organized person. Strong accounting professional with a Bachelor of Science in Accountancy focused in Major in Accounting from University of La Salette.