Cristina Anguas

Accounts receivable.

• Developed and maintained relationships with customers to ensure timely payment of invoices.
• Reconciled daily cash receipts and applied payments to the appropriate accounts.
• Conducted credit checks on new customers prior to extending credit terms.

Inventory

• Resolved discrepancies between physical inventory count results versus the perpetual inventory records in a timely manner.

Payroll

• Processed payroll information including taxes, benefits and deductions.

Accounting

• Checking billing activities, cash management functions, and other general accounting tasks.

• Opening and closing of companies.
  General accounting.
  Federal, state and municipal procedures.
  Administration (cash control, inventories)
  Human Resources
• (Payroll calculation, settlements, preparation of
  contracts, files, personnel selection and hiring)
  Payroll tax calculation,
  Calculation of annual employee declaration
• Established processes to ensure efficient workflow throughout the organization.
• Resolved conflicts between employees by providing guidance on company policies and procedures.
• Managed vendor relationships by negotiating contracts and ensuring timely delivery of goods and services.