To increase my exposure in my field of work and chart out a rewarding career majorly in Finance and Audit, Key Accounts, ERP as well. Taking full advantage of my studies in these releveant areas and not comprising on codes of ethics.
Reported financial data and updated financial records in ledgers and journals.
Evaluated office processes, making suggestions to improve efficiency.
Applied Advanced Excel abilities on daily basis to calculate and check figures in all areas of accounting systems.
Provided exceptional service to customers requiring assistance such as account questions.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Monitor ageing of customer accounts details non-payment, delayed payment and other irregularities and reconcile ledger of customer on monthly basis.
Prepared monthly reports, including payment details and sales report.
Developed process improvements to increase efficiency and productivity.
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Input vendor payments and updated accounts to reflect new balances.
Assisted cashiers with processing customer payments and documenting orders.
Tracked financial progress by creating quarterly and yearly balance sheets.
Managed payroll operations for team of 400+ employees.
Checked figures, postings and accounting documents for correct entry, mathematical accuracy and proper coding.
Processed payments for social security and EOBI scheme for permanent employees.
Performed calculations in overtime, vacation and sick hours to provide accurate data to payroll processing database.