Experienced accountant with 3 years of experience focused on improving business compliance, workflow, and process through detailed audits and optimizations recommendations. Well-versed with accounting software like DEAR, QuickBooks and XERO. An efficient team player who consistently completed assigned tasks ahead of schedule while maintaining a high degree of accuracy.
Here are a few , among other things I have heavy experience on that will surely make your business be more efficient, effective and successful:
Accounts Payable
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
-Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
Bank Reconciliation
- Monitor all banking activities in order to detect irregularities.
- Provide documentation for the purpose of supporting all financial transactions.
- Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s).
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