Hire top-tier General Ledger experts

I have a three and a half years experience in Oracle Accounting System. I've been doing Accounts Payable for two years and one year for General ledger in SM Retail Company. I also have an experience inauditing small and medium companies and big companies. I have also an experience in SAP Accounting Software ad ERP in my current company. I am self-learned and independent.

I take pride as a performance-driven and action-oriented accounting professional with over 6 years of a strong background in Accounts Payable and General Ledger - A/R experience from Vendor Invoice processing, reconciliation of vendor statements, collection and credit control, cash application, recharges, and maintaining proper reporting of balances between entities. Eager to optimize efficiency for the company by responding to operational and financial challenges with determination and focus. E

An individual who is dedicated, competent, and goal oriented, and who has the ability to go above and beyond what is expected. With years of experience in finance and accounting, specifically intercompany processes, general ledger, and tax. Experienced and knowledgeable in Month-End Financial Reporting Packages such as Balance Sheet and Income Statement.

As a general ledger specialist , I am responsible for maintaining general ledger entries and reconciling financial statements. Furthermore, I also ensure that ledger data is accurate and precise. I make sure that there is always data accuracy, I also analyze financial information such as monthly income statement and contribution margin. I also support monthly and annual close processes, reconcile accounts, prepare journal entries, assist various departments in accounting issues and queries, supp

Prepare Financial Statements for external audit purposes. Dealing with external auditors. Process GST in a quarterly basis, do GST filing in the IRAS portal.. Assist agency in any query. Perform FX Analysis in amonthly basis. Perform high level review in the journals, BS & PL mapping during month end closing. Perform Cash pooling reconciliation for yearly remittance of witholding taxes. do filing of witholding taxes in the portal. Prepare the International Survey in a yearly basis. Do assist

10yrs in accounting field -1yr General Ledger Supervisor -3yrs Accounts Payable -3yrs Inventory and Cost Accountant -3yrs Accounting Staff

- GL Accounts Reconciliation - Month-end Activities - Posting Journal Entries - Audit Expense Reports - Invoice Processing (PO & NPO) - Invoice Resolution - Email Handling - Reconciliation - Workday - Intacct Sage - Proficient in SAP - Proficient in Coupa - Has an experience of using J.D. Edwards - Has an experience of using Oracle - Know how to process in Concur - Team Player

Hi! I’ve been in the accounting industry for 10 years. I have experienced working with both local and international companies. I have worked with international clients in Africa, Middle East, Australia, Ireland, UK and US.

Bookkeeping, bank reconciliation, SAP/Oracle/Syteline/Quickbooks knowledgeable, Microsoft excel, Data entry

<!--[if !supportLists]-->§ <!--[endif]-->Quickbooks Online, Quickbooks Pro, Wave Acconting, NetsuiteAccounting, FreeAgent Accounting<!--[if !supportLists]-->§ <!--[endif]-->Data Entry and Computer Skills<!--[if !supportLists]-->§ <!--[endif]-->MS Excel <!--[if !supportLists]-->§ <!--[endif]-->MS Office <!--[if !supportLists]-->§ <!--[endif]--