Project Accountant

Match purchase orders to invoices and enter invoices in SAP • Managed accounts payable process for large-scale organizations with multiple entities, resulting in improved accuracy and efficiency. • Performed detailed analysis of accounts payable transactions to ensure accuracy and completion of payments. • Processed invoices and payments accurately and efficiently, leading to improved customer satisfaction and vendor relationships. • Monitored payment deadlines and communicated with vendors to ensure timely payments. • Reconciled accounts payable accounts on a monthly basis to ensure accurate financial reporting. • Researched and resolved vendor inquiries and payment discrepancies in a timely manner. • Collaborated with vendors to streamline accounts payable processes and improve efficiency. • Maintained an accurate filing system of accounts payable invoices and records. • Generated detailed reports and analysis of accounts payable transactions. • Processing of payroll and government remittances through OneHub Facility • Protect an organization’s value by keeping confidential information. OBJECTIVE

Assisted with the preparation of monthly, quarterly and annual financial reports. • Analyzed financial data to identify discrepancies and trends. • Participated in the preparation of budget forecasting and variance analysis. • Reconciled bank and general ledger accounts to ensure accuracy. • Monitored accounts payable and accounts receivable. • Created detailed financial reports to present to senior management. • Collaborated with internal and external auditors to resolve financial issues. • Developed and maintained a close working relationship with the finance team. • Developed and implemented financial policies, procedures, and internal controls to increase efficiency and accuracy. • Records journal entries and ensures the accuracy of information through monthly analysis and reconciliation of assigned balance sheet and income statement accounts. • Process reimbursements, site funds, cash advances, and liquidations. • Performs quarterly and year-end inventory count • Participates in cost-reduction initiatives • Ad hoc tasks as required by the Finance Department