Detail-oriented and efficient accounting professional with experience in managing accounts payable and receivable, reconciling bank statements, and maintaining accurate financial records. Seeking to contribute strong organizational and accounting skills to your esteemed company, ensuring financial accuracy and supporting smooth business operations.
Experience: 2 - 5 years
Prepare cash position reports and bank reconciliations, issue checks and vouchers, and manage day-to-day banking and accounting transactions
Experience: 1 - 2 years
Prepare financial statements such as the balance sheet, income statement, cash flow statement, and statement of retained earnings. Record daily transactions and invoices (data entry), and process business permits and license
Experience: 1 - 2 years
Analyzes a company's expenses to determine and control the cost of production and operations. Computing the cost of an item from the the raw materials of every item or product up to the packaging.
Experience: 2 - 5 years
Conduct weekly monitoring of all accounts and prepare statements of account. Follow up with customers regarding long-outstanding receivables and generate a monthly aging report of accounts receivable
Experience: 2 - 5 years
Prepare and issue vouchers and checks to suppliers, remit payments through telegraphic bank transfers, and generate the monthly accounts payable report
Experience: 1 - 2 years
Verify the validity and completeness of all transactions, ensure compliance with company's policies, and recommend solutions to identified issues.
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