Microsoft Excel, knowledge of PSF processes, Ms Outlook, Shipping Operations, EDI order processing, understanding of international geography, Invoicing, Data Entry, shipment handling

Agile Methodologies, Control Optimization, Compliance, Control Self-Assessments, Audit, Finance, Risk Management

Excel, Microsoft Office, Tableau, Alteryx, controls testing, Problem-solving, Audit, Powerpoint, Word, Operational Risk Management, Analytical Thinking

SAP, Oracle JDE, Bank Reconciliation, Internal Controls, Balance Sheet Reconciliation, Audit Support, General Ledger, Fixed Assets Accounting, Spanish Language

financial reporting, Product Costing, preparing tax returns, BIR reconciliation, trial balance preparation, accounting ERP systems, audit schedules, Tax Compliance, account reconciliations, gross profit analysis

SAP, Oracle JDE, Bank Reconciliation, Balance Sheet Reconciliation, Audit Support, General Ledger, Fixed Assets Accounting, Spanish Language

project management, Sarbanes-Oxley risk and controls standards, Sox Compliance, Problem-solving, business process best practices, Presentation, Critical Thinking, Us Gaap, PCAOB Auditing Standards, Collaboration, COSO, communication

SAP, Oracle, Balance Sheet Account Reconciliation, Bank Reconciliation, Internal Controls, Audit Support, General Ledger, Fixed Assets Accounting

Regulatory Compliance, Data Privacy Act, risk management frameworks, banking laws, corporate governance principles, local and national tax laws, credit lending operations, Accounting Standards, sec regulations, Banking Operations