Experienced Accountant with a total of six (6) years of experience in financial reporting and accounts receivable management. Proven expertise in posting invoices, billing, and overseeing collections to ensure timely cash flow and accurate financial records. Skilled in preparing financial statements, supporting audits and ensuring compliance with
accounting standard. Proficient in Dynamics 365, SAP and Quickbooks with a strong ability to streamline accounting processes and provide actionable insights. Known for accuracy, efficiency, and strong collaboration with cross-functional teams and external stakeholders.
Experience: 2 - 5 years
Ensures accurate posting of invoices, prepares billing and monitors collection. Monitor customers' credit risk. Generate aging reports both for accounts receivable and inventories. Records other income. Compute and record variable selling expenses such as trucking, handling, freight and insurance. Filing of documents for archiving.
Experience: 2 - 5 years
I conduct monthly bank reconciliation to ensure accurate balances in our cash and cash equivalents against bank balances. In an event of discrepancy, an email notification was sent to Finance for the necessary correcting entries. I also ensure the correctness of the recorded interest for our time deposits.
Experience: 2 - 5 years
Ensures the accurate preparation of financial reports such as Balance Sheet, Profit or Loss, Trial Balance and other monthly reports. Conducts monthly bank reconciliation. Records payroll-related entries, reclassifications, accruals and other adjustment in General journal. Monitor the Ledger accounts schedule. Assist in external audit requests.
Experience: 2 - 5 years
Our company uses Dynamics 365 for all transactions.
Experience: 5 - 10 years
Experience: 5 - 10 years
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