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概要
Experienced accountant with 12 years in financial management and reporting. Proven ability to streamline accounting processes, enhance financial controls, and improve overall efficiency.Proficient in accounting software. Strong attention to detail with a commitment to accuracy and compliance. Excellent communication and interpersonal skills, adept at collaborating with cross-functional teams.
工作经历
Accountant
Reviewing financial records to reconcile business accounts
Oversaw accounts payable and receivable, ensuring timely and
accurate processing of invoices and payments.
Reviewed and managed financial statements and accounts
Maintained general ledger and performed monthly
reconciliations for construction projects
Supported audit processes by providing necessary
documentation and explanations
Assisted in the preparation of financial reports
OPERATIONS MANGER / ACCOUNTANT
E nsuring all operations are carried on in an appropriate,way
Improving Customer relationship management (CRM), processes
and best practices
Examine financial data and use them to improve profitability
Recruit, train and supervise staff
Capability to diagnose, handle and resolve operational issues quickly and efficiently
ACCOUNTANT
Reconciliation manually & computerized Banks accounts
Partnered with auditors on annual audits and realized compliance
Prepared documents, reports and presentations for executives
and board members using advanced software proficiencies.
Evaluated and improved accuracy and completeness of financial
records to boost regulatory compliance
Collected and arranged financial information and entered details
into financial management system
Deal with file transfer cases & file merger
Preparing expense reports and ensuring timely payments
Controlling all local payable accounts
Cash Book by daily basis and Handle Petty Cash
Accounts Supervisor
Prepaid Cost Good sales and cost of Good Purchase (Cost sheet)
Reconciliation of bank Accounts
Maintain Materiel Detail and Maintain W.I.P. detail
Operate Accounts Software and enter all entries in software
Provide support to Manager in conduction of compliance to audits
Accounts Assistant
Receiving and processing all invoices, expense forms and requests for payment
Reconciliation of petty cash & Bank Accounts
To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis
Accounts Assistant
Individually looking after all inventory matters and materials
Checking of all petty cash statement
Reconciliation of Bank Accounts
Assistant Accountant
HR Module of Acc Master(New Joiners, Rehire, Promotions,
Increments, Salary, Adjustments, Payroll earning codes, Bank
details for salary transfer
Reconciliation Banks accounts