A detail-oriented and highly organized in accounting profession with 6 years of experience in accounts payable and financial record
SKILLS:
-Proficient in financial software and accounting systems (e.g., QuickBooks)
-Experience in accounts payable/receivable processes and reconciliations
-Excellent numerical and analytical skills
-Attention to detail and accuracy in financial data entry and analysis
-Advanced proficiency in Microsoft Excel and other Office applications
-Ability to meet deadlines and work well under pressure
-Excellent problem-solving and decision-making abilities
-Matched invoices with purchase orders and receipts, resolving any discrepancies.
-Reviewed and verified invoices, purchase orders, and payment requests.
-Prepared and processed payments to vendors and suppliers, ensuring adherence to payment terms.
-Conducted monthly bank reconciliations and resolved any discrepancies.
-Preparation of financial statements and reports.
-Responded to vendor inquiries and resolved payment-related issues.
-Strong knowledge of accounting principles and journal entry preparation
-Experience in check processing and payment disbursement
-Maintained accurate and up-to-date journal entry records and supporting documentation.
-Knowledge of payroll processes, including calculations, deductions, and tax withholding-Experience in processing payroll for a diverse workforce
-Strong attention to detail and accuracy in data entry and calculations
-Excellent knowledge of MS Excel and other relevant software
-Ability to maintain confidentiality and handle sensitive information
-Prepares Monthly Government payments
-Thorough understanding of labor laws, tax regulations, and government reporting requirements
-Prepared and submitted government reports, including tax filings and remittances.
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
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