Valencia Golden

Rendered audit conclusions by preparing audit work papers and reports for management presentation. Conducted audits in accordance with GAGAS to ensure compliance with federal regulations and financial reporting requirements.

Analyzed and monitored accounts receivable and accounts payable balances. Performed monthly, quarterly, and year-end close activities, and assisted with the development and implementation of accounting software.

Led financial audits for departments, implemented new audit procedures, and collaborated with cross-functional teams to identify and mitigate financial risks, achieving increased efficiency.

Prepared and filed individual and business tax returns, managed client documents, and delivered tax consulting services that increased client retention through personalized strategies.

Implemented a new financial reporting system that reduced month-end closing time and managed accounts payable processes, achieving significant improvements in efficiency and accuracy.

Assisted in processing invoices, collaborated to reconcile financial statements, and managed vendor relationships while implementing a new accounts payable system to improve efficiency.