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概要
I am a dynamic and results-oriented professional with a successful career in accounting, finance, administration, and client relations in a fast-paced setting. Extensive hands-on experience and track record of accomplishments in managing the company finances. I am well-versed in identifying deficiencies in the system and suggesting remedial procedures through internal control memorandum to rectify the control weaknesses. I am proficient in robust financial reporting, strategic business management, and developing various financial plans. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I am an experienced problem-solver with comprehensive coordinating skills, and expediting all accounting functions from planning, development, and metrics to full team leadership and team building.
My key skills include Accounting Policies, Financial Modeling, Operational Risk Management, Financial Reporting Standards, Cost Management, Tally / QuickBooks, Communication Skills, Budgeting & Costing, Strategic Planning & Analysis, Peach Tree, Problem Solving and Microsoft Office
Currently I am engaged with BnW Collections, as an Accountant / Admin, where I prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
项目
工作经历
Accountant / Admin
Prepare, examine, and analyze accounting records, financial statements, and reports to ensure accuracy and compliance with standards.
Ø Manage books of accounts, general ledger, accounts payable, and cash flow statements to meet senior management's needs.
Ø Handle invoicing, collections, payment and journal vouchers, bank reconciliations, and monthly reports in accordance with accounting principles.
Ø Collect and analyze data concerning the company's operational costs, including purchasing, administration, shipping, etc.
Ø Establish costs of business processes and perform account reconciliations to ensure accuracy.
Ø Prepare audit reports and present findings to management, recommending changes to processes and policies to reduce costs and maximize profit.
Ø Advise executives and upper management on appropriate costing strategies based on financial data.
Site Accountant / Admin
Ø Perform accounting duties including month-end close, posting journal entries, reconciling inter-company accounts, and accounts payable.
Ø Generate monthly bank reconciliations and maintain financial files to ensure compliance with guidelines.
Ø Develop and maintain monthly cash flow statements and handle monthly stock reports.
Site Accountant / Admin
• Executed accounting and financial tasks; reconciled bank statement transactions in the accounting system to ensure accuracy and reliability of bank account balances; preserved balance sheets and profit or loss statements.
• Organized paperwork, documents, and computer-based information, and maintained balance sheets, month end journal vouchers and profit or loss statements, for monthly and yearly reporting.
• Updated financial information and highlighted business’s performance on a periodic basis to prepare financial statements including monthly and annual accounts.
Site Accountant
• Organized and verified all accounts related entries to ensure all accounts are up to date as well as prepared staff salary of project at each month end.
• Posting of general entries in accounting software and reconciled debtors and creditors accounts as well as handled correspondence with banks.
• Examined accounting data, summarized financial status studies and reports to higher management as requested.
Assistant Accountant
• Competently monitored bank transactions, made bank deposits, prepared paperwork for monthly bank reconciliation, and formulated payment notes for payment to parties.
• Supervised all accounting functions month end closing, petty cash expense, debtor/creditor reconciliation, payrolls and bonus sheets activity for staff and client.
