I am a self-motivated, hardworking and keen to learn new things. Fully utilize my experience and abilities
on a position that requires skills to make new developments in the existing business and to look for new parallel ventures.
• Manage accounts receivable• Manage accounts payable• Overseeing financial transactions • Maintaining accurate ledgers• Assisting in financial reporting and budget processes• Ensure compliance and support audit preparatios• Accounts reconciliation with all customers and suppliers• Journal Entries• Reconcile invoices and identify discrepancies• Create and update expense reports• Maintain digital and physical financial records• Issue invoices to customers• Personnel Work (Salaries & Wages, PESSI Contribution, EOBI Contribution Etc)
• Verify, allocate, post and reconcile accounts payable and receivable• Manage accounting assistants and bookkeepers• Plan, assign and review staff’s work• Protects organization’s value by keeping information confidential• Manages the payroll process
• Creating and processing invoices• Maintaining and reviewing financial records.• Cross-checking invoices with payments and expenses to ensure accuracy• Sending bills and invoices to clients• Make expenses detail• Communicating with clients regarding billing and payments
• Manage all accounting transactions• Handle monthly, quarterly and annual closings• Reconcile Accounts• Data Entry• Record all entries in system • Handle Petty Cash