Process payment and documents such as invoices, journal vouchers, employee reimbursements, and statement.
Useetcd according software to prepare weekly and monthly financial reports.
Applied proper codes to invoices, files, and receipts to keep record organized and easily searchable.
Completed payroll functions to facilitate accurate and prompt staff payments.
Check journal ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Maintained accurate and complete documentation to facilitate account and filling functions.
Input financial data and produced reports using (Technosys ).
Managed and responded to correspondence and inquiries from customer and vendors.
Reconcile company bank, credit card and line of credit accounts, investigation and resolving discrepancies to keep accounts audit-ready.
Accountants payable, Accountants receivable, Expenses vouchers, Reconciliation of accounts etc.


RELEVANT SKILLS
Proficient in all major accounting software platforms
Examplary communication skills in written and spoken form
Superior ability to handle multiple accounting task
Attention to detail throughout every aspect of work
Commitment to maintenance of accounting principals