Garlyn Almaden

Reconcile accounts payable and receivable Data entry of inventories, A/P, and A/R Interpret business reports to clients QB data migration/set up company files Orient clients with the QB flow process Analyze the business process and recommend features of which software is suited for their business Ensure timely bank payments Prepare budget forecasts Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Comply with financial policies and regulations Follow up on accounts receivables Team collaboration on improving cashflows