Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in Accounts Payable with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
2
2
years of professional experience
Work History
Entry-level Accounts Assistant
LGY ACCOUNTANTS
10.2023 - Current
Accounts payable: Establish card file of suppliers, purchase invoice entries, organize payment file for manager to pay accounts payable bills, process payment to close invoices on time, suppliers statement reconciliation for clients.
Accounts receivable: Establish card file, raising invoices, receipting and allocations, reconciliations of bank and general ledger accounts, facilitate payment of invoices due by sending bill reminders, assisting in month-end reporting.
Full function of payroll: Establish employees' card and process payroll on time.
Processing EFT & Cheque payment runs in accordance with supplier payment terms.
Assistant Aduitor
SHINEWING
02.2022 - 04.2022
Examine, analyze, and interpret accounting records to prepare financial statements.
Checking that financial reports and records are accurate and reliable.