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概要
I am a highly motivated professional with hands-on experience overseeing accounting and finance functions.
I am a dynamic and results-oriented professional with a successful career in accounting, finance, audit, reports’ evaluation and client relations in a fast-paced setting. Hands on experience in all aspects of accounting including general ledger and accounts receivable. I am well versed in leading the preparation and analysis of financial reports, while maintaining accounting goals. I am proficient at driving efficiency and productivity through evaluation of all accounting systems and implementation of process improvements. Demonstrate excellent numerical, time management, organizational, interpersonal and communication abilities as flexible and analytical with a keen eye for details.
My key skills include Accounting & Finance | Auditing | Cash Flow Statements | Bank Reconciliations | Account Receivables | Finance Reporting | Payroll Processing | Petty Cash Management | Strategic Planning & Analysis | Continues Process Improvement | Peachtree | ERP and SAP | Team Management | Problem Solving | Communication Skills | MS Office
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.
工作经历
Sr Officer Accounts
divp· Exercise hands-on approach and internal control managing books of accounts, timely recording of transactions, bank reconciliations, accounts payable and accounts receivable reconciliations./p
p· Perform accounting duties, including preparing analysis, compiling and reviewing information for periodic accounting reports, monthly reconciliations and accounting documents./p
p· Efficaciously prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards./p/div
Accounts Executive
· Held accountable for performing bank reconciliations, preparing payroll and salary reconciliation of all employees, general ledgers including the chart of accounts and bookkeeping.
· Established paperwork, documents, and computer-based information, and maintained balance sheets, monthly books of accounts and profit or loss statements, for monthly and yearly reporting.
· Researched numerous verticals to prepare payroll, petty cash, daily cash book, cash reconciliations, and also managed accounts receivables recording routine transactions.
