Ensuring accuracy and effectiveness in all the accounting tasks
Prepares and records asset, liability, revenue and expenses entries by compiling and
analyzing account information.
Maintains and balances clients account by verifying, allocating,posting, reconcilig entries.
completes external audit by analyzing and scheduling general ledger accounts.
providing informations for auditors.
Provide guidance for collections, finance and credit card operations departments
Serve as primary contact for current Merchant processor relationships
PCI compliance providers, account receivable service providers and bank
Assist with PCI compliance initiatives throughout company
Ensure validity and settlement for all credit card deposit
Manage resolution efforts on credit card declines
Manage subscription billing and recurring payment systems
Evaluate and improve chargeback response and analyze percentage by product type.
proficient in use Opera F.O system
proficient in use Sun System B.O.