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概要
A detail-oriented finance professional with experience in cash handling, accounting, and financial reporting. Proven track record in accuracy and customer service. Strong analytical skills, proficiency in accounting software, and commitment to continuous improvement. Seeking to contribute to business growth and operational excellence
工作经历
Finance Reporting Manager
Create and manage the preparation of weekly and monthly reports to support departmental and business needsPrepare monthly reports and share to authorizes authorities.Prepare and analyze financial statements monthly, quarterly and yearly.Perform quality assurance and deliver recurring reports accurately and on-time.Prepare detailed internal financial reports, including researching and explaining significant variances by working closely with various departments and management.Prepare financial reports by collecting, formatting, analyzing, and explaining information.Investigate and report to the Manager any inconsistencies or improprieties.Play crucial role in implementing new software for department improvement and efficiency.Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.Report all findings to management with recommendations for improvement, and upon their approval, implement strategies to induce such change
Assistant Accounts Manager
Maintain and update accounting records and files.Analyze budgets and create expense reports.Post transactions and categorize records.Conduct month-end and year-end closures.Prepare documents for audits.Monthly Accounts and Bank Reconciliation.Report to the Accounting Manager and work to improve financial processes.Providing training to staff members.
Assistant Finance Manager
Taking responsibility for the planning and execution of financial duties and projects of a company.Preparing financial statements, reports, and forecasts for the business to ensure financial stability.Providing training to staff members regarding financial processes.Evaluate the financial performance.Meeting on Weekly Basis on Financial Reports
Accountant
Make PaymentsMake Entry in Accounting SoftwareManage all accounting transactionsEnsure timely bank paymentsHandle monthly, quarterly and annual closingsAudit financial transactions and documentsEnsure timely bank paymentsMonthly Bank Reconciliation.Monthly Accounts Reconciliation.Monthly Closing of Accounts.
Cashier
Receive Cash from DonorMake Cash ReceiptDeposit Cash in BankDaily Cash Closing
