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概要
Finance Accountant & Business Coordinator with 4 years relevant experienced. Manage multiple projects and consistently meetings deadlines & ability to work under pressure. Extensive knowledge of Accounting Software such as Oracle R12 Financial, Sage X3 ERP, Quick Book, Peachtree & Microsoft office. Highly skilled & Completely & Conceptual knowledge in International Financial Reporting Standards (IAS & IFRS), Accounting Policies, Budget Variance Analysis & Forecasting, Managerial & Cost Accounting, Cash Management, Fixed Assets & Inventory Management, VAT return filling, Handling Accounts Payable & Receivable & Other Accounting Functions. Ascertain needs and goals, streamline existing operations, envision new concepts and future trends, and follow through with development, direction and accomplishment.
项目
工作经历
Finance Accountant & Business Coordinator
• Compiles and sorts documents, such as invoices, checks, PO, Delivery Notes & Quotations substantiating business transaction.
• Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases
• Computes and records charges, refunds, cost of lost or damaged goods, freight charges rentals and similar items.
• Prepares PO, Vouchers, Invoices, Checks, Account statements, Reports and other records and reviews them for accuracy.
• Verification of bills & reconciliation of total turnover and managing bank, debtors & creditors Reconciliation.
• Monitors loans and accounts payable and receivable to ensure that payments are up to date and Follow up Collection on Daily Basis and calculating and VAT Registration & Return Filing.
• To be present at various meetings, to address the issues, provide appropriate guidelines for improvising the process, and to identify opportunities for enhancement
• To ensure timely completion of the assigned accounting tasks that are in accordance with the outlined policies and procedures,
• Manage the Employee Payroll and Salary disbursement and manage the Petty Cash and monitor employees leaves and attendance records,
• Independently manage the overall the Company Accounting, Labour’s Salaries, Procurement, WIP, Delivery, and Payable & Receivable.
• Negotiate with suppliers and set the payments & credit terms and arrange material as per project requirements and reconciliation,
• Dealing with customers and resolve the issues of customer and follow up collection on daily basis.
Accounts Assistant
