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概要
I am a dynamic and results-oriented Accounting Professional with a successful career in accounting, inventory management, reports’ evaluation, and client relations in a fast-paced setting. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. Well-versed in identifying deficiencies in the system through internal control memorandum to rectify the control weaknesses. Demonstrate strong management abilities with a track record of integrating technology into accounting procedures resulting in higher accuracy and timeliness of information. Highly experienced and skilled in contracting, negotiation, strategic sourcing, supplier relationship management, forecasting, and inventory management.
My key skills include Accounting, Inventory Management, Account Receivables and Payables, Bank Reconciliations, Risk Assessment & Mitigation, Continues Process Improvement, Problem Solving, Communication Skills and MS Office
My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles. As such, I would welcome a discussion regarding opportunities with your organization that fit my background.
工作经历
Shareef Jewelers
Exercise hands-on approach and internal control managing books of accounts, timely recording of transactions, bank reconciliations statement, stock reconciliation and accounts payable.
Perform accounting duties, including preparing analysis, compiling and reviewing information for periodic accounting reports, monthly reconciliations and accounting documents.
Hold accountable for fixed assets accounting, trial balance, general ledger and complete accounting cycle for assigned tasks including revenue, expense, closing & reporting.
Establish paperwork, documents, and computer-based information, and maintain balance sheets, monthly books of accounts and profit or loss statements, for monthly and yearly reporting.
Accounts and Inventory Officer
Render keen eye for details to maintain customer record, vendor record and payments, stock register and its reconciliation and inventory record of all jewellery.
Exercise hands-on approach and internal control managing books of accounts, reconcile account ledgers, payroll, bank dealing, enter monthly journal entries and maintain daily petty cash expenses report.
Achieve operational objectives, control stock levels, maximize customer satisfaction, appraise procedures and administer team in a busy work environment, produce incident and performance reports.
Reconcile vendor statement with manual system, oversee stock verification analysis of vendor performance and price variance, and retain receiving and delivery notes records, including local purchase orders documents.
Lead all types of vouchers as well as stock checking on monthly basis also prepare jewellery cost statements.
Administration & Accounts Officer
Successfully organized and finalized sales tax register and sales tax documentation, daily consumable and store items purchasing and maintenance of store and stock register, sales tax return calculation and payment procedure and profit & loss account preparation.
Scheduled and administered appointments; received and sorted incoming correspondence, letters, emails, faxes, posts, text messages and internal memos; dealt appropriately and set priorities.
Junior Accounts Officer
Make invoices, patty cash voucher’s, maintenance of receivable and payables, patty cash control & cash book maintenance, payment recovery control and payroll
