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概要
I am a dynamic and results-oriented professional with a successful career in accounting, finance, administration, and client relations in a fast-paced setting. Extensive hands-on experience and track record of accomplishments in managing the company finances. I am well-versed in identifying deficiencies in the system and suggesting remedial procedures through internal control memorandum to rectify the control weaknesses. I am proficient in robust financial reporting, strategic business management, and developing various financial plans. Expertise in risk assessment, documentation, and reporting along with deploying enhancement measures to maximize efficiency for optimum productivity, while meeting business objectives and vision. I am an experienced problem-solver with comprehensive coordinating skills, and expediting all accounting functions from planning, development, and metrics to full team leadership and team building.
My key skills include Accounting Policies, Financial Modeling, Operational Risk Management, Financial Reporting Standards, Cost Management, Tally / QuickBooks, Communication Skills, Budgeting & Costing, Strategic Planning & Analysis, Peach Tree, Problem Solving and Microsoft Office
Currently I am engaged with BnW Collections, as an Accountant / Admin, where I prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. 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.
项目
工作经历
Accountant / Admin
• Efficaciously prepare, examine, and analyze accounting records, financial statements, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Exercise hands-on approach and internal control managing books of accounts, general ledger, accounts payable and payments, as well as maintain cash flow statement to meet forecast/analysis for senior management.
• Examine invoicing and collection of sales amount, assess payment and journal vouchers, formulate documents, schedules, bank reconciliation statements on monthly basis and reports in accordance with accounting principles.
• Formulate purchase requisition of items and monthly stock report at end of each month, as well as examine and categorize transactions and expenditures to resolve dispensaries.
Site Accountant / Admin
• Performed accounting duties, including month-end close, posting journal entries, reconciling inter-company accounts, accounts payable, analyzing general ledger and accounting documents.
• Generated monthly bank reconciliations, and sustained variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines.
• Efficaciously developed and maintained monthly cash flow statements as well as classified expenditures and analyzed transactions to resolve dispensaries.
• Steered efforts towards handling monthly stock report and also checking posting of materials in store ledgers.
Site Accountant / Admin
• Executed accounting and financial tasks; reconciled bank statement transactions in the accounting system to ensure accuracy and reliability of bank account balances; preserved balance sheets and profit or loss statements.
• Organized paperwork, documents, and computer-based information, and maintained balance sheets, month end journal vouchers and profit or loss statements, for monthly and yearly reporting.
• Updated financial information and highlighted business’s performance on a periodic basis to prepare financial statements including monthly and annual accounts.
Site Accountant
• Organized and verified all accounts related entries to ensure all accounts are up to date as well as prepared staff salary of project at each month end.
• Posting of general entries in accounting software and reconciled debtors and creditors accounts as well as handled correspondence with banks.
• Examined accounting data, summarized financial status studies and reports to higher management as requested.
Assistant Accountant
• Competently monitored bank transactions, made bank deposits, prepared paperwork for monthly bank reconciliation, and formulated payment notes for payment to parties.
• Supervised all accounting functions month end closing, petty cash expense, debtor/creditor reconciliation, payrolls and bonus sheets activity for staff and client.
