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概要
Trustworthy Senior Accounts Officer over 8 years in financial statement preparation and general ledger activity and accountant Detail oriented Accountant with 4 years effectively maintaining accurate accounting information for large-scale financial organizations. Accountant with a track record of dependability and a reputation for integrity. Desires a challenging role as an Accountant. Resourceful Accounting Professional excelling at quality control procedures and maintaining sound internal controls. Trustworthy Accountant focused on honoring company ethics and preserving confidentiality. Using Accounting Software More than one year of Progressive Accounting Microsoft ® Windows 98 / 2000 / XP / VISTA / 7 Full Command on Microsoft ® Office 2003 / 2007 Quick Book, Wizmen ERP software, SAP Business One software, Accounting Software 2002 ,2004 .2005,2009,2011
项目
工作经历
Senior Accounts & Finance Officer
SAP Software is well known (SAP Business One)
Lead the Finance & Accounting operations, including ensuring timely invoicing
and recovery.
Keep accurate records for all daily transactions & process invoices
Report on the status of accounts payable and receivable
Prepare and process journal entries and assist in the monthly closing process
Coordinate and complete audits monthly, quarterly and annual audit
Documents financial transactions by entering account information
Maintains accounting controls by preparing and recommending policies and
procedures
SKILLS
SAP Business One Software.
ERP WIZMEN Software.
Quick Book Software.
Reconciliation of Bank
Petty Cash & preparing Expense
reports
Reconciliation of system control accounts on daily basis
Proper follow-up against auto-debits with a different bank and post relevant
expenses and liabilities, receivables, etc
Proven work experience as an Accounts Administrator or similar role
Maintains accounting controls by preparing and recommending policies and
procedures
Accounts, Finance & Admin Executive
Maintains accounting controls by preparing and recommending
policies andprocedures
Payroll preparation JV’s posting
Making surprise spot checks on cash and bank balances
Cashbook reconciliation, vendor reconciliation, bank reconciliation
Ensure all necessary reconciliations done on regular and monthly
Maintain bank balances and prepare cheque’s for payment
Accounts & Finance Officer
Oracle Software well known (Wizmen ERP). salary tax working, maintaining integrity of general ledgers including the chart of accounts, verify allocate, post and reconcile accounts payable and receivable. provide technical support and advice on Management Accountant, support month-end and year-end close process.Process transactions related to accounts payable and accounts receivable, payroll, fixed assets.Understanding the scope of work of each task to complete within given time frame.
Credit Officer, Teller,Operation Manager, CSO
Accountant
Maintaining integrity of general ledgers including the chart of accounts, good control over monitoring receivables, bank accounts & supplier accounts. Good understanding of Import & Export trading processes & documentation.
Data Entry Operator
about brands
Assistant Accountant
• Management of petty cash transactions.
• Assist officials & senior management in the maintenance, reporting and management of the company’s finances.
• Controlling credit and ensuring debtors pay on time.
• Reconciliation of direct debits and finance accounts.
• Ensuring all payments amounts & records are accurate.
• Preparation of statutory accounts.
• Working with journals, ledgers.
