To work in a stimulating environment where I can apply and enhance my knowledge, experience, education and skills in order to serve the organization to the best of my efforts & to attain a promising position that offers a challenge, an opportunity for career advancement and professional growth.
- Managed day-to-day Accounts Receivable/Account Payable functions and processes across multiple company divisions.
- Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Classified, recorded, and summarized numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
- Worked closely with management to ensure company operations are in accordance with annual and monthly budget.
- Preparing financial documents such as invoices, bills, and accounts payable
and receivable.
- Completing financial reports on a regular basis and providing information to
the finance team & completing bank reconciliations.
- Entering financial information into appropriate software programs.
- Managing day-to-day transactions.
- Completing purchase orders & managing payroll on excel.
- Posting daily receipts & sorting financial documents and posting them to the
proper accounts.
- Assisting the finance department and senior accounting staff members with
various tasks, including preparing budgets, records, and statements.