Bristela Diaz Leon

-Account reconciliation, discrepancy analysis, and improvements in the accuracy of financial reports.
- Accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
- Creation of invoices, supplier credits, deposits and payments in bank accounts, monthly credit card reconciliations, and expense tracking.
- Improvements in accounting processes through implementing controls and monitoring inconsistencies, which resulted in greater efficiency.
- Task assistance, which improved cash flow management through timely billing and collection of accounts receivable.
- Reducing errors in financial reports by conducting thorough reviews and ensuring accurate data entry.
- Budget preparation and monitoring, contributing to better expense control.
- Managed employee payroll processing, ensuring timely payment and compliance with tax regulations.
- Managed accounts payable and receivable activities, maintaining relationships with suppliers and customers.
- Supported year-end closing procedures by preparing and adjusting journal entries as necessary.
- Analyzed financial data to identify trends and potential areas of improvement or cost savings opportunities.
- QuickBooks accounting system
Monitoring financial progress by reviewing quarterly and annual balance sheets.

• Reduced errors in financial reporting through meticulous attention to detail and thorough data analysis.

• Enhanced financial accuracy by implementing efficient accounting processes and systems.
• Streamlined the month-end closing process, resulting in reduced turnaround time and increased efficiency.
• Improved cash flow management by developing effective accounts receivable tracking systems.
• Managed a team of junior accountants, providing guidance and mentorship for their career development.
• Implementing robust internal controls and standardizing accounting procedures. Increased team productivity by implementing streamlined processes and effective communication strategies.
• Achieved departmental goals by developing and executing strategic plans and performance metrics.
• Communicated assigned responsibilities to each group member to delegate tasks.
  • Prioritized and organized tasks to efficiently accomplish service goals.
  • Performed audits of operational and financial areas to check compliance.
  • Coordinated with external auditors in executing audit plan and implemented internal audit controls.
  • Examined financial statements and income statements to review company's financial performance.
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Examined budget estimates for completeness, accuracy and conformance with procedures and regulations.
  • Reconciled and reviewed operations databases and accounting system records to calculate and determine accurate monthly revenues.
  • Managed centralized accounting functions, financial reporting and internal audits in compliance with GAAP.
  • Represented clients in interaction with tax authorities and provided knowledgeable
  litigation support to resolve financial issues.
• Increased efficiency by streamlining accounting processes and implementing new financial software.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.