Engaged in various assurance assignments mainly within banking and capital market residential and commercial sector, including Minancial statement audits for public and private companies and quarterly Minancial reviews for a pre-IPO company. Researched client's background and Minancials in preparation for audit planning. Performed quarterly Minancial analysis to identify and analyze variances. Performed audit process walkthrough and test of control for numerous departments. Prepared workpapers recording and summarizing audit procedures performed. Evaluated evidences for substantive analytical procedures and test of details. Performed balance sheet, income statement and cash Mlow statement reconciliations and Minancial statement tie-outs. Drafted engagement letters and representation letters. Led task tracking and communication with client's on open items. Utilized EY Helix - GL Analyzer to examine and analyze general ledgers and journals. Guided team members with instructions and reviewed their work for clerical accuracy. Demonstrated ability to communicate verbally and in writing at all levels of organization internally and externally. Managed deadlines with project management tools and handled multiple assignments with sense of urgency and understanding of prioritizing work as necessary.

Performed monthly balance sheet account reconciliations and analyzed variances. Coordinated monthly balance sheet reconciliation review with property on Mindings. Composed monthly intercompany invoices. Performed intercompany, reimbursable, payroll funding, and outgoing wire transfers. Reconciled corporate Mixed asset depreciation workbook on a monthly basis.

Processed and coded over 500 invoices weekly to proper departments and accounts. Produced weekly invoice exception reports to property Minance and purchasing teams. Resolved vendor and property inquiries and requests through emails and calls. Reconciled monthly vendor statements and rectiMied payment discrepancies. IdentiMied and ensured prioritizing urgent invoices in weekly payment runs. Compiled and analyzed metric reports pertaining to property purchase order PO compliance and invoice payment and conducted report calls with property Minance team. Improved property PO compliance to over 90% for three properties. Increased use of electronic payments by 10% for each property. Trained associates on AP process and BirchStreet systems