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概要
Dynamic and results-oriented Senior Accounts & Finance Executive with extensive experience in financial management and analysis. Proven expertise in financial regulations, budgeting, and forecasting to drive organizational success. Proficient in leading diverse financial projects while maintaining compliance and optimizing financial performance. Adept at employing analytical skills and advanced accounting software to produce accurate financial reports that inform strategic decision-making.
项目
工作经历
Senior Accounts & Finance Officer
Spearhead financial operations, ensuring compliance with existing financial regulations, and contributing to strategic financial planning.
Manage budgeting processes and financial reporting activities, enabling a detailed overview of the company’s financial standing.
Collaborate with cross-functional teams to streamline accounting processes, which improved operational efficiency by X%.
Introduced cost-saving measures that reduced expenses by Y%, positively impacting the overall budget management.
SAP Software is well known (SAP Business One)
Report on the status of accounts payable and receivable
Keep accurate records for all daily transactions & process invoices, Reconciliation of system control accounts on daily basis
Accounts, Finance & Admin Executive
Accounting Software well known (SAP BusinessOne)
Maintains accounting controls by preparing and recommending policies and procedures
Making surprise spot checks on cash and bank balances
Maintain bank balances and prepare cheque’s for payment
Organizing the payment invoices on behalf of the organization.
Markup calculations of all running finance banks.
Preparing Payment Vouchers, coding & entries in Computer and Filing.
Managing Petty Cash & preparing Expense reports
Accounts & Finance Officer
Oracle Software well known (ERP WIZMEN)
Organizing the payment invoices on behalf of the organization.
Markup calculations of all running finance banks.
Preparing Payment Vouchers, coding & entries in Computer and Filing.
Managing Petty Cash & preparing Expense reports
Manage budgeting processes and financial reporting activities, enabling a detailed overview of the company’s financial standing.
Keep accurate records for all daily transactions & process invoices, Reconciliation of system control accounts on daily basis
Credit Officer, Teller,Operation Manager, CSO
Accountant
Maintaining integrity of general ledgers including the chart of accounts, good control over monitoring receivables, bank accounts & supplier accounts. Good understanding of Import & Export trading processes & documentation.
Data Entry Operator
about brands
Assistant Accountant
• Management of petty cash transactions.
• Assist officials & senior management in the maintenance, reporting and management of the company’s finances.
• Controlling credit and ensuring debtors pay on time.
• Reconciliation of direct debits and finance accounts.
• Ensuring all payments amounts & records are accurate.
• Preparation of statutory accounts.
• Working with journals, ledgers.
