Sydney Delgado

Assist managed employees with tasks and escalations. Review and create KPIs for managed employees. Create SOPs, keep them up to date, and organized. Identify, propose, and implement process improvement. Pay vendors. Complete month end close including closing out A/R and A/P, bank reconciliation, income statement and balance sheet reviews, entering partner expenses, and accrual journal entries.

Continued the tasks of Accounting Clerk. Trained overseas employees. Applied cash received from customers. Assisted in paying vendors.

Reviewed vendor invoices for discrepancies. Disputed those with discrepancies and sent approved ones to manager for payment. Assisted vendors with payment status inquiries. Sent invoices, accrual reports, and statements to customers. Followed up with customers on past due invoices.