Claudia Duenas
Claudia Duenas

Claudia Duenas

contact for price

Sorry this pro can’t do your job, but we know other pros who can.
Introduction: With over 20 years’ experience in operations management, financial management and administration while demonstrating initiative and excellent judgment, I have been able to produce profit margins and growth statistics upwards of 200% on average by quickly implementing operations to create transparency and accuracy allowing quick analysis to trouble shoot areas where there are losses through lack of production, low revenue and excessive expenditures. With vast experience in financial management, expense reporting, accounts receivable and payable, budgeting, financial statements: Profit & Loss, Balance Sheets, Income Projections, Budgeting. I am able to multitask and shift gears with attention to detail to promote your brand, business or organization. I will develop a plan that will include operations management, human resources/recruiting, reporting and analysis, marketing and social media to increase your profits. Once debt is managed and revenue is healthier, we can look at various wealth strategies to implement in order to create passive revenue streams and investment opportunities. I enjoy helping companies grow and become profitable, along with giving support and allowing the creative part of a business to flourish. I get tremendous job satisfaction when a client flourishes and their statistics shift to profitability.
Payment methods

Ask this pro about their preferred payment method.

FAQs

  • What should the customer know about your pricing (e.g., discounts, fees)?

    Hourly compensation as an Independent Contractor. Monthly invoicing for services, fixed monthly rates for ongoing services.

  • What is your typical process for working with a new customer?

    If a client does not have a back-up restorable copy of their Quickbooks accounting data then I would have to start from the beginning of the Fiscal Year. Thus I would require all bank, credit card and loan statements, cash receipts and other source documents to do all required reconciliations and cash expenditures to be able to do accurate reporting. If a new client is already using Quickbooks with various tasks like, “Billing / Invoicing / Receivables and Payables”, all that I need is the back-up restorable accounting file so that I can restore the company to my desktop and start working. If the prior set of books are in disarray, this is not a problem. I will correct, troubleshoot and do the needed reconciliation corrections and closing entries to obtained a correct trial balance, balance sheet, P&L, and Aging reports for both accounts payable and accounts receivable.