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概要
A highly motivated individual with impeccable judgment and ability to solve
financial and accounting problems. I’m always thinks innovatively when dealing with
risks or opportunities, and is well capable of thinking outside of the box. My attention
to detail is first class and a natural at meet demanding reporting deadlines. On a
personal level I am a friendly, approachable and self-motivated individual who can
work well both within a team and individually. Right now i would like to join a
company that is committed to hiring a diverse workforce and sustaining an inclusive
culture.
工作经历
Assistant Accounts Manager
Handle accounts payable and accounts receivable,
Journal entries,
Reconcile business accounts,
Enter data into accounting software
Accurate and organized financial reporting
Assist the real estate team or other staff accountants with other accounting duties as needed
Ledger Managment
Day end closing Report
Accounts Reconciliation
Accountant
Manage cash flow.
Petty cash handling as per SOP.
Prepare inter-company Reconciliation
VAT calculation and file return
Manage accounting transactions
Preparation of financial Reports
Forcast monthly Budgeting tasks
Prepare Daily Sales Report
Managing Payroll
Ledger Managment
Account Receivable & Payment
Record Keeping.
Sr Accountant
Manage Payroll
Journal Enteries
Record Keeping Bookkeeping.
Preparation of Financial Reports Monthly
Budgeting tasks
Banks & Accounts Reconciliations
Managing company & Management Ledgers
Coordinating internal and external audits
Monthly, quarterly and annual closings & Finalized Accounts
Reporting on debtors and creditors
Accountant
Invoicing & Billing
Journal entries & filling.
Ledger Managment.
Prepare monthly financial reports.
VAT Data Preparation and VAT Filing.
Prepare Bank reconciliation.
Accounts payable and receivables.
Finalized Accounts (P & L).
Examining expenses, submitted by employees.
Accountant
Preparing monthly reports.
Preparation of all monthly Managment accounts and compliance documentation
Verifying direct bank deposits
Recording receipts and payments
Preparing Monthly Budget
Examining bank statements and reconciling.
Journal Entries
Ladgers Managment.
