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概要
As an experienced Accounts Officer, I have honed my skills in financial reporting, payroll tracking, and
customer service. With proficiency in computer skills, Microsoft Office, ERP, and Oracle, I have provided quality
service to clients and contributed to the growth of my previous organisations. I have managed daily customer
service operations, reconciled cashier receipts, updated billing and payment information, and maintained a
comprehensive knowledge of the company's financial records and procedures. My time management and
communication skills have enabled me to work efficiently with clients and team members. I hold a Bachelor's
degree in Accounting and have a strong educational background in commerce and computer science. Looking for
opportunities to apply my skills and contribute to the success of a new organisation.
Experience
工作经历
Accounts Officer
Provided a review of financial reporting to the management team to identify trends and make recommendations to improve cycle
time, quality and efficiency
Provided weekly and monthly financial forecasts for management and the board of directors
Maintained knowledge of accounting modules, while completing a comprehensive audit of the company\'s financial statements
Responsible for the management of 100+ spreadsheets and quarterly reports
Managed daily customer service operations by completing seven operations per day, including:
Reconciling cashier receipts
Reconciling order totals
Reconciling inventory counts
Reviewed, updated and added to the inventory
Updated billing and payment information
Entered payroll data
Updated and reconciled bank accounts
Connected customers to the appropriate service agent
Maintained a comprehensive knowledge of the company\'s financial records and procedures
Worked with a senior accountant to ensure accurate financial reports
Resolved client issues and create business cases for improvement
Worked with a senior accountant to complete the annual financial statements and the annual audit
Accounts Officer
Managed daily customer service operations by completing seven operations per day, including:
Reconciling cashier receipts
Reconciling order totals
Reconciling inventory counts
Reviewed, updated and added to the inventory
Updated billing and payment information
Entered payroll data
Updated and reconciled bank accounts
Connected customers to the appropriate service agent
Maintained a comprehensive knowledge of the company\'s financial records and procedures
Worked with a senior accountant to ensure accurate financial reports
Resolved client issues and create business cases for improvement
Worked with a senior accountant to complete the annual financial statements and the annual audit
ASSISTANT RELATIONSHIP MANAGER
Mutual Funds Sales
Marketing Executive
