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

Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
Daily Journal Entries, Maintain Petty cash, Prepaid Entries, Bank Reconciliation and reconciliation of suppliers and customers


 

Daily vouching, Credit Voucher, Daily Stock Report, Daily Cash Receipts, bank transactions, petty cash.
Assist in VAT and monthly financial reports.
Evaluated supplies and product inventory to check for quality and quantity issues and returned unacceptable materials to vendors.
Maintained established levels of goods based on sales forecasts and demand to fulfill orders on time.
Handled day-to-day shipping and receiving overseeing more than 10 packages per day.
Offered expertise in inventory management and current stock levels to internal teams and customers to facilitate accuracy and product availability.
Maintained strong vendor connections, including arranging pricing and delivery structures and managing specific shipment or paperwork concerns.
Provided updates on critical shipments to corporate departments and customers.
Boosted warehouse operations efficiency by overseeing dispatching and setting optimal employee schedules.
Divided and categorized cargo received and redirected shipments in response to customer requests.
Supervised warehouse staff and maintained efficiency in fast-paced environment.
Supervised and ensure upkeep of equipment and physical condition of warehouse, identifying and ordering needed repairs, renovations and replacements.
Directed system updates to boost productivity and control recordkeeping errors.
Kept all documentation and records accurate and up-to-date with latest data to prevent errors in processing or delivery.
Daily vouching, Credit Voucher, Daily Stock Report, Daily Cash Receipts, bank transactions, petty cash. Assist in VAT and monthly financial reports

Account opening, Remittances, Assist and educate customers in online remittances and ATM remittance function.
Met with existing customers and prospects to discuss business needs and recommend optimal solutions.
Developed and delivered engaging sales presentations to convey product benefits.
Managed business development initiatives by developing impactful customer relationships and executing benefit-oriented presentations to increase revenue.
Implemented marketing and sales campaigns to effectively brand QuickPay
Devised and implemented product strategies for filling market gaps and driving consistent sales.
Attended over 2 advanced training sessions and conferences to increase product knowledge and productivity.
Initiated sales strategies by recruiting new clients through approved methods.
Built strong rapport with clients by understanding needs and clearly explaining products.
Educated senior staff on product usage and maintenance.
Reached out to customers after completed sales to evaluate satisfaction and determine immediate service requirements.
Proactively managed client correspondence and recorded all tracking and communications.
Helped resolve client problems quickly with superior customer service.
Account opening, Remittances, Assist and educate customers in online remittances and ATM remittance function

Monitored status of accounts receivable and payable to facilitate efficient processing.
Evaluated employee expense reports and verified accuracy.
Maintained accurate and complete documentation for all financial department procedures.
Communicated with suppliers to reconcile invoice payments.
Reviewed general ledger entries and assessed accuracy.
Balanced reports to submit for approval and verification.
Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Created detailed commission reports for clients and dealers both weekly and monthly.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Entered figures using 10-key calculator to compute data quickly.
Reported financial data and updated financial records in ledgers and journals

 Monitored status of accounts receivable and payable to facilitate efficient processing.
Evaluated employee expense reports and verified accuracy.
Maintained accurate and complete documentation for all financial department procedures.
Communicated with suppliers to reconcile invoice payments.
Reviewed general ledger entries and assessed accuracy.
Balanced reports to submit for approval and verification.
Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Created detailed commission reports for clients and dealers both weekly and monthly.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Entered figures using 10-key calculator to compute data quickly.
Reported financial data and updated financial records in ledgers and journals

Assisted with account reviews and preparation for account reviews.
Compiled, input and analyzed financial data to assess current situations and forecast trends.
Accepted and processed account payments.
Developed and maintained courteous and effective working relationships.