Keahikaaiohelo Kanahele

• Apprenticed and trained under Accountant Claire-ann Akau for a period of time before starting my own business

- Worked as a office assistant and general quickbooks manager for Miyos Restaurant, 2018.

- Work with Lonoa Honua LLC as Fiscal manager and Bookkeeper, 2020 - present.

• Adhered to AML/BSA requirements, audit procedures and other regulated banking activity.
• Managed customer requests while mitigating potential risk to bank.
• Completed daily logs, tracked data and managed clients' book of business.
• Informed and suggested new banking products to customers.
• Sought out appropriate management in more complex financial matters.
• Assessed client's viability for financial services and facilitated closings and referrals.
• Opened new accounts according to laid down rules and guidelines.
• Cultivated and strengthened relationships with new clients and educated clients on account services and capabilities.
• Assisted clients in making beneficial and strategic decisions regarding investments, low-cash financing and sourcing overseas partners.
• Generated reports detailing findings and recommendations.
• Guided clients through compiling important financial histories and documentation for evaluation.
• Boosted customer experiences by delivering superior customer service, issue resolution and merchandising.
• Collected, arranged and input information into database system.
• Expanded customer base through community outreach and strategic business partnerships.
• Developed reporting and insights for investor relations meetings.
• Conducted P&L statement analysis to improve daily operations, increase revenue and reduce costs.

• Created this business "Innovative Native Services LLC" in 2020 and have acquired many clients from then.
• Manage clients books through Quickbooks online Software.
• Reported financial data and updated financial records in ledgers and journals.
• Organized and carried out proactive month-end, quarterly and year-end processes.
• Established QuickBooks accounting system to reflect accurate financial records.
• Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
• Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Verified postings to ledgers to confirm accurate entry and account balances.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Verified accurate recordkeeping processes, reducing financial inconsistencies.
• Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
• Supported operations by communicating with customers, filing documents and managing data.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
• Diminished financial discrepancies and managed monetary transactions.
• Identified accounting errors by developing cross-referencing databases.
• Created plans to remedy financial discrepancies and reconcile issues with records.
• Planned emergency procedures to save time for introducing special projects.