HIghly Organized and Independent ; able to effectively coordinate tasks to accomplish projects with timeliness.
Able to adapt to changing priorities and maintain a positive attitude and strong work ethics.
Reconcile intercompany transactions on monthly basis and ensure that all eliminate upon consolidation.
Accounting Operations Recording and Reporting in Oracle.
Reporting on debtors and creditors
Handling accruals and prepayments
All type of Management reporting regarding Oracle Financial Data, For Instance Expenses Reports, Production Vs Sales Analyses, Costing of Production, Sales Return and Loses.
Responsible for general ledger.
Fixed asset processing and reporting.
Reconcile bank statements.
Research and reconcile all discrepancies.
Auditing and verifying documents.
Following internal controls.