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Summary
Proficient accounting professional offering four years of Account experience. Well versed in updating and standardizing controls, refocusing teams and streamlining procedures to increase efficiency and reduce errors in accounting files. Expert in Ms Excel and Accounting Software user
Projects
Experience
Accountant
Followed up with customers to collect specific financial information and verify details for preparation of monthly Details.
•Highly analytical accounts receivable (A/R) professional with a thorough knowledge of accounting, billing and collections systems, processes and best practices
• Input vendor payments and updated accounts to reflect new balances. • Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
• Maintained and processed invoices, deposits and money logs. • Managed all payroll processing.
• Trained new employees on accounting principles and company procedures. • Sale Ledger
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
• ERP Software Instalation in ka group
Account Officer
•Input vendor payments and updated accounts to reflect new balances.
• Prepared monthly reports, including payment and account reconciliations.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Assisted cashiers with processing customer payments and documenting orders.
• Accurately and quickly prepared and delivered bank statements, including statements, deposits and ledgers.
Accounts Office & Hr Manager
•Provided administrative support, including processing purchase orders, service contracts and financial reports.
• Established and updated work schedules to account for changing staff levels and expected workloads.
• Drafted informative reports regarding upcoming projects and required resources.
• Managed all transactions and tasks regarding petty cash and purchase orders.
• Oversaw office inventory activities, including ordering and requisitions, stocking and shipment receiving.
• Supported timely and accurate administrative task completion.
• Helped employees with day-to-day work and complex problems by applying motivational and analytical strategies.
Assistant Account Officer
•Posted cash receipts and analyzed charge backs.
• Independently addressing and resolving issues.
• Bank Receipts, Bank Payment, General Vouchers.
• Expense Vouchers
