Proficiently supported the Monthly Closing process by utilizing advanced QuickBooks and Excel features, such as pivot tables and Lookup Functions, to conduct Variance Analysis
• Assumed responsibility for the meticulous preparation of Annual Budgets and adeptly managed all facets of cost accounting by using Income Statement
• Effectively managed the Company's cash flow requirements and financial resources, while concurrently overseeing reviews of capital and operational expenditures, achieved 2% decrease on cost expenditures
• Evaluated and forecasted the financial viability and financial impact of expansion opportunities and new initiatives, including import & export products