Dedicated and result driver Accountant with over 8 years of experience. Possessing a Masters Degree in Accounting & Finance and a proven track record of delivering accurate and timely financial information. Seeking an opportunity to contribute practiced knowledge of accounting principles within an organization that values efficiency and allows for further career advancement.
Preparation, issuance, and tracking of invoices to ensure timely payments from clients.
Verify and reconcile discrepancies or irregularities in invoices.
Preparation of payments by verifying documentation, and requesting disbursements.
Coordinate with suppliers to resolve discrepancies or disputes.
Accurately input financial and transactional data into accounting systems
Maintain and update digital and physical financial records in an organized manner
Perform regular checks to ensure data accuracy and consistency.
Assist in reconciling bank statements, accounts receivable, and accounts payable.
Identify and address any discrepancies in financial records.
Contribute to monthly, quarterly, and annual financial close processes.
Ensure compliance with local accounting laws and regulations.
Process and manage payroll for employees, ensuring accuracy and adherence to deadlines.
Maintain and update payroll records, adding new recruitment in payroll software, including employee earnings, deductions, benefits, and taxes.
Prepare and file payroll tax reports in compliance with federal regulations.
Reconcile payroll-related accounts and investigate discrepancies to maintain accurate financial data.
Collaborate with HR and finance teams to ensure consistency and compliance with organizational policies.
Handle payroll-related inquiries from employees, resolving issues promptly and professionally.
Monitor changes in payroll regulations to ensure ongoing compliance with tax laws.
Assist in audits by providing payroll documentation and data to support internal and external reviews.
Assistant Quality Management Representative (AQMR) for ISO Certification
Daily accounting of income and expenses
Acknowledging payment received and making vendor payments
Issuance of purchase orders and acknowledging receipts of goods and services
Bank reconciliation and petty cash management
Inventory management and payroll management
Daily interaction with management and taking guidelines for daily admin activity
Maintain and organized filling system of documentation
Staff management, to resolve quires of employees
Management of talent pool/ database of relevant candidates