Dynamic and experienced accounting professional with 9 years’ working experience. Seeking an opportunity to contribute practiced knowledge of accounting principles within an organization that values efficiency and allows for further career advancement.
Organize company operations
Cooperate with other departments
Prepare financial statements.
Conduct financial audits.
Provide financial advice.
Prepare financial and tax reports.
Make financial budgets.
Analyze accounting records.
Prepare company budgets.
Prepare tax returns.
Detailed review of the company's income and expenses, among others.
Comply with the requirements of managers
Process and/or review accounts payable for clients
Review batch payments for accuracy, upload payments to the
Review general ledger and cost centre coding of invoices to ensure accuracy
Follow up outstanding payable Accounts Receivable
Review and update general ledger coding of invoices
Follow up outstanding receivables
Review and/or perform bank reconciliation against bank-issued statements regularly
Process outstanding journals and end of month adjustments
Reconcile all balance sheet and income accounts
Prepare tax returns
Accounting Principles
Accounting Processes
Bookkeeping and Reconciliation
Documentation and Reports
Microsoft Office
Adaptability
Ability to Work in a Team
Ability to Work Under Pressure