BUSINESS DEVELOPMENT MANAGER/ACCOUNTANT

• Reconciliation of balance sheets accounts, petty cash payments, payroll related payables, loan and notes receivables and deferring of income accounts.
• Monitored the daily operations of the finance department, preparation of monthly accounts, assist in account payments, receivables, and preparation of monthly profit and loss statements, maintain balance sheets, subsidiary ledgers and assisting on running financial projects. Participation in general accounting preparing journal entries, monthly closing and accounting analysis.
• Compilation, entry, and posting monthly adjusting journal entries.
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? Responsible for all areas relating to financial reporting.
? Develop and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.
? Responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner. Addressed tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year end audit preparation and the support of budget and forecast activities.
? Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
? Cash Flow Analysis.
? Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.
? Supervising general staff clerks and Junior accounting personnel and also performing different kinds of accounting function simultaneously and assist of Monthly end close.
? Train the staff in Peachtree Inventory and other procedures in smoothed Operation Flow
? Review all formal finance such as HR; IT and other department of several activities related procedures, processes and administration, recommending improvements to the systems in place and managing the system going forward as well.
? Developed accounting practices for General Ledger. Maintenance of recurring journal entries and allocations.
? Develop and implement policies and procedures with emphasis on internal controls
? Accruals, fixed-assets, revenue recognition & variance analysis.
? Reconcile accounts and post eliminating journal entries
? Reviewing general ledger accounts, balance sheet and income statement schedules, and adjusting journal entries prepared by accounting staff for accuracy and completeness.
? Manage Cash Flow and forecasting; Direct all financial, project-based and departmental accounting. Developed the operating procedures for individual department so that cash flow can be checked efficiency tracked
? Prepared the monthly Financial Statement and Profit & Loss Analysis. Budget creation and Cost Analysis