Angel Santiago

As an Assistant Controller, I supported the Controller in managing daily accounting operations, including general ledger maintenance, financial reporting, and monthly close processes. I worked closely with subcontractors to ensure accurate billing and payment processing, performed credit card reconciliations, and tracked materials to align costs with project budgets. I also assisted with budgeting, forecasting, and audit preparation, while helping implement process improvements to strengthen internal controls and overall financial accuracy.

As an Accounts Payable Coordinator, I was responsible for processing a high volume of invoices accurately and on time using various tools such as QuickBooks, Excel and Google sheets, reconciling discrepancies by coordinating with vendors and internal teams, and ensuring compliance with company policies and accounting standards. I maintained vendor records, handled inquiries, supported month-end close processes, prepared documentation for audits, and monitored account aging to ensure timely payments and efficiently resolve outstanding items.

As a Credit Analyst, I evaluated the creditworthiness of new and existing clients by analyzing financial statements, credit reports, and payment histories to assess risk and recommend credit limits. I prepared detailed credit assessments, monitored accounts for signs of delinquency, and collaborated with sales and collections teams to manage credit exposure. My responsibilities also included maintaining accurate credit files, ensuring compliance with internal credit policies, and supporting decisions that balanced risk with business growth