• An enthusiastic, energetic and persuasive professional backed by almost 3 years of demonstrated expertise in accounting & financial management, accounts payable & receivable, book keeping, payroll processing & reporting with extensive knowledge of variance analysis, cash flow management, budgeting & forecasting in line with accounting principles & procedures
• Task-focused and resourceful professional with expertise in all facets of financial analysis. Skilled in collaborating with all members of organization to achieve business and financial objectives. Instrumental in streamlining and improving processes, enhancing productivity and implementing technological solutions
• Diligent professional with outstanding communication skills, and solid commitment to establishing meaningful relationships with clients. Has demonstrated ability to plan and prioritize workflow to meet established deadlines. Proficient in managing and developing financial reports & controls using staffing efficiencies; has proven record in attending seminars & workshops
• Possesses ability in directing all aspects of accounts management to achieve company’s long-term success and profitability by exercising strong commitment to excellence; skilled at synthesizing and editing information to achieve overall objectives
Preparation of Vouchers (CPV, CRV, BRV and BPV)
Manage Accounts Payable and its regular reconciliation
Prepare Daily Cash Posiion
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Preparation of Payment Advises
Preparation and Costing Reports
Working in ERP environment