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概要
Detail-oriented and organized Accountant with a strong foundation in bookkeeping and financial record maintenance. Dedicated to ensuring seamless financial operations by providing accurate and timely support. Seeking a chance to offer my great organizational skills, accounting software competence, and devotion to accuracy in a fast-paced accounting setting.
工作经历
Finance Officer
Perform bank reconciliations, disbursement, clearance of receivables, overall cash management, and monthly financial closures, in accordance with organizational requirements.
Ensure that all supporting documents relating to financial transactions are adequately authorized and contain the correct information.
Managed accounts payable and receivable, improving efficiency and reducing outstanding receivables.
Maintain financial files and records in an accurate and timely manner.
Implemented process in improvements that reduced financial discrepancies and streamlined month-end closing procedures.
Finance Assistant
Assist in updating bank ledgers for all payments on daily basis and deal with all banking transactions.
Filing of all vouchers and their maintenance.
Coding of all accounting documentation according to organization's practices and rules
Assist in processing petty cash payments and maintain proper records of office petty cash
Assist in verifying, monitoring and clearing advances for projects and staff members on regular basis.
Reconciliation of all debtors and creditors on monthly basis
Assist in monthly financial accounts closing
Assist in invoicing required documentation codings according to budget lines and any other related task assigned
Accountant
Maintenance of daily recording
Keeping tracks of payments from different locations
Keeping record of inventory
Covid tests records
Keeping records of customers and their payments
Reporting to Ceo daily progress report
Daily recording of transactions on quickbooks
Recording fixed assets and keeping track of every asset according to their location
Keeping records of bank accounts
Bank reconciliation
Keeping records of supplier payments
Reporting to CFO on daily basis
Recording payroll
Keep records of every transaction
Assist in Auditing matters
Internal Auditor
Forensic Audit for excel labs
Report to CFO
Detail findings of each record
Audit Intern
Review and analysis of financial operations,
verification of payroll,
review of bank reconciliation statements,
finalization of accounts,
audit facilitation,
preparation and submission of tax returns.
