As an experienced bookkeeper with a strong background in financial record-keeping, I am highly skilled in managing all aspects of the accounting process. With a keen attention to detail and a proficiency in relevant software and tools, I have successfully reconciled accounts, recorded transactions, created financial reports, and managed accounts payable and receivable.
Overall, I am a reliable and efficient bookkeeper who is committed to providing accurate financial information and support to organizations.
Key Responsibilities:
Manage branch operations, including budgeting, inventory management, and regulatory compliance
Collaborate with other branch managers and senior management to achieve company-wide goals and objectives.
Develop and implement marketing strategies to promote the branch's products and services
Develop and maintain relationships with local businesses and organizations to increase brand visibility and customer base
Monitor and manage the branch's financial performance, including revenue, expenses, and profit margins.
Key Responsibilities:
Oversaw warehouse operations and ensured efficient inventory flow
Developed inventory management policies and procedures to improve inventory accuracy and efficiency
Managed inventory levels and replenishment schedules to ensure product availability and minimize stock-outs
Conducted regular inventory counts and reconciled inventory discrepancies
Trained and supervised warehouse staff to ensure compliance with company policies and procedures
Coordinated with suppliers to ensure timely delivery of goods and resolve any discrepancies in orders
Oversaw the loading and unloading of goods and ensured that safety protocols were followed
Key Responsibilities:
Managed accounts payable and receivable functions, including invoice processing and payment collection
Conducted financial analysis and prepared financial reports for senior management
Maintained accurate and up-to-date records of financial transactions
Developed and implemented accounting policies and procedures to ensure compliance with regulatory requirements
Conducted regular audits to identify areas for improvement and ensure adherence to internal controls
In this tenure I learned a lot improved myself and I developed my skills.I perfomred my duties in this orgniatio as per bloew.
Invoice and expense report preparation.
Accurate journal and ledger entries.
Corporate bookkeeping.
Maintaining a framework of internal controls to ensure that accounting records are complete andaccurate.
Preparing monthly reports for senior managers that include business KPI's in line with reporting deadlines.
Looking Retail Cash Sales .
Daily Cash Sales And Credit Sales Record maintain.
Petty Cash/ ImpressÂ
Monthly Billing And Invocing .