Detail-oriented Accounting Professional with experience in managing end-to-end accounting processes for international clients. Skilled in Accounts Payable and Accounts Receivable management, bank and account reconciliations, month-end closing activities, treasury operations, and financial reporting.
Experienced in processing vendor invoices, managing customer billing and collections, preparing accurate reconciliations, monitoring cash transactions, and supporting timely financial close procedures. Proficient in maintaining financial records, identifying discrepancies, and ensuring the accuracy and integrity of accounting data.
Committed to delivering reliable financial support, meeting deadlines, and helping businesses maintain efficient and organized accounting operations.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 6 months - 1 year
Experience: 2 - 5 years
Experience: 1 - 2 years
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