I am a self-motivated, hardworking and keen to learn new things. Fully utilize my experience and abilities
on a position that requires skills to make new developments in the existing business and to look for new parallel ventures.
• Manage Accounts Receivable
• Manage Accounts Payable
• Accounts Reconciliation with all customers and suppliers
• Journal Entries
• Reconcile invoices and identify discrepancies
• Create and update expense reports
• Maintain digital and physical financial records
• Issue invoices to customers
• Proven ability to independently mange work
• Personnel Work (Salaries & Wages, PESSI Contribution, EOBI Contribution Etc)
• Verify, allocate, post and reconcile accounts payable and receivable
• Manage accounting assistants and bookkeepers
• Plan, assign and review staff’s work
• Protects organization’s value by keeping information confidential
• Trains and manages accountants
• Manages the payroll process
• Creating and processing invoices
• Maintaining and reviewing financial records
• Cross-checking invoices with payments and expenses to ensure accuracy
• Sending bills and invoices to clients
• Make expenses detail
• Communicating with clients regarding billing and payments
• Manage all accounting transactions
• Handle monthly, quarterly and annual closings
• Reconcile Accounts
• Data Entry
• Record all entries in system
• Handle Petty Cash