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概要
Obtain a challenging leadership position applying creative problem solving and learn management skills with a growing company to achieve optimum utilization of resources and maximum profits.
工作经历
Sr.Accounts Payable
• Collecting all invoices and obtaining approval for payment.
• Checking the filing of invoices.
• Checking the accuracy of figures and calculations.
• Processing a high volume invoices.
• Documenting all accounts payable transaction.
• Chasing up outstanding customer accounts.
• Maintain vendor files.
• Correspond with vendors and respond to inquiries.
• Provide supporting documentation for audits.
Assistant Accountant
• Revise and streamline inefficient work with automation software
• Reconciliation of Bank statements
• Investigate and resolve discrepancies in monthly bank accounts while under deadlines
• Ledger entries, journal entries
• Invoice entries and cross checking
• Collaborate extensively with auditor during preliminary and year-end audit process
• Prepared and analyzed financial statements
• Reviewed all tax returns prepared by individual before approval
• Implemented new accounting procedures and processes
• Customer relations
Shipping Assistant
Finalize daily sales and print management reports.
Maintain daily sales tax invoices.
Check on stock inn & out.
