Detail-oriented Accounting Associate with extensive experience in Accounts Receivable (AR), invoicing & billing, bank reconciliation, journal entries, and financial reporting. Highly skilled in Microsoft Dynamics 365 & AX, QuickBooks, Power BI, and Tableau, with strong expertise in data management, report automation, and KPI tracking. Demonstrated ability to manage payment processing, reconcile accounts, resolve discrepancies, and streamline invoice workflows, improving both accuracy and operational efficiency.
Certified Civil Service Professional and NCIII Certified Bookkeeper, recognized for analytical thinking, meticulous attention to detail, and organizational excellence. Adept at maintaining accurate financial records, performing variance analysis, tracking cash flow, and supporting business decision-making through actionable insights and comprehensive dashboards. Proficient in advanced Excel/Google Sheets functions, pivot tables, macros, and spreadsheet modeling to optimize data management and reporting processes.
Experience: 1 - 2 years
Managing the whole process of Accounts Receivable
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: Less than 6 months
Trained with certificate
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: Less than 6 months
Experience: Less than 6 months
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