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概要
» Qualified accounting and finance professional having blend of academic credentials, analytical agility & relentless enthusiasm towards financial management, financial accounting, cost accounting, business performance measurement and management
» Detail-oriented professional skilled in payables management, general ledger management, account reconciliations, treatment of accrual and pre-payments; has proficiency in preparing financial statements with reflective observation to align accounting procedures to corporate initiative
» Diligent individual possessing financial competency and skills; enthusiastic and adaptable person eager to learn industry knowledge; adept at audit, financial analysis & risk management
» Effective team player possesses immaculate reporting skills and has hands-on experience of Oracle ERP (Payable), Sage 50 Accounts and Peachtree. Highly solution focused in providing cutting-edge solutions and equipped with well-developed interpersonal skills to handle internal coordination at all levels. Process-oriented individual poised to tackle multifaceted challenges of rapidly changing corporate setting; eminent at communication & presentation
项目
工作经历
Assistant Accountant
Responsibilities/Accomplishments:
►Successfully prepared and finalized the monthly CIS tax returns of clients and submitted to HMRC on behalf of clients using Sage 50 accounts and other software; efficiently managed the year end CIS tax refunds and made claims to HMRC for repayments
►Prepared the VAT returns and statutory annual accounts of clients on monthly basis as part of professional development program of firm
►Have direct correspondence with clients and liaison with HMRC, dealt with inquiries and resolved the issues on priority basis; trained and supervised junior staff by coordinating activities and answering questions
Intern in Accounts Payable Dept.
Responsibilities/Accomplishments:
► Efficiently handled accounts payable duties in high volume using Oracle ERP and MS Excel including verifying, classifying, computing, posting and assembling payable vouchers; performed payment entries and prepared cheques; supervised branches reimbursements, advance payments and adjustments of vendors
► Maintained funds projection and disbursed funds from regional office to school branches according to the monthly approved budget and improved the process of payments. Carried out monthly bank reconciliations and assisted line manager in different management information reports
► Successfully maintained records for accounts payable department, recorded documents in organizational database and ensured effective database management; provided documents for year-end external audit
Accounting and Finance Intern
Responsibilities/Accomplishments:
►Successfully created chart of accounts of the company in accounting software Peachtree and prepared quarterly income statement of the company. Disbursed petty cash by recording entry and verifying documentation
►Regularly invoiced customers and kept a record of balance due. Recorded store items in store stock register and devised a system for their issuance
