Prepared month-end closing entries to maintain detailed reporting and recordkeeping.
 Chased missing transactions to help facilitate timely payments.
 Assisted with receiving, processing and verifying all invoices related to accounts payables.
 Raised and distributed credits due to customers, strictly following established authorization procedures.
 Responded to day-to-day finance queries from stakeholders, forwarding to senior staff where appropriate.
 Prepared files and templates for Budget, Forecasting and Actuals with consistent file management.
 Analyzed financial statements to review performance and make strategic decisions.
 Worked with credit control to chase payment of outstanding sales invoices.
 Checked imported bank statements into accounts system on daily basis to keep records up-to-date.
 Maintained petty cash for ad-hoc business expenses.
 Received, classified and input financial data into [Software].
 Worked with statistical, financial and auditing information to make accurate decisions about accounting needs.
 Completed scheduled closings for yearly recordkeeping following [Type] standards.
 Prepared invoices based on contract terms and distributed to customers.
 Kept general ledger documents updated for accurate transaction records.
 Prepared and filed tax returns within assigned deadlines.
 Updated balance sheets with accurate asset and liability information.
 Presented financial statements and analysis for improved forecasting

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Maintain All office record, daily reporting of work to our supervisor, maintain daily work sheet in ms offiice