Maria Almonte Valoy

- Optimized cash flow management strategies, ensuring sufficient funds were available for daily operations while maximizing returns on idle cash balances.
- Created and implemented effective accounting systems, best practices, and policies.
- Improved supply chain processes by implementing cross-functional efforts in customer service and repair operations.
- Reduced outstanding accounts receivable balances by consistently following up on overdue payments and negotiating payment plans with clients.

- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Reconciled accounts and reviewed expense data, net worth, and assets.

- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Investigated discrepancies discovered during auditing process.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.