Detail-oriented and highly organized accounting professional with over 7 years of combined experience in Accounts Payable, Accounts Receivable, Bank Reconciliation, General Ledger, and Bookkeeping. Proven track record in managing financial records accurately, ensuring compliance with accounting standards, and supporting business operations through efficient financial management. Skilled in handling both local and US-based accounts.
Core Competencies:
Accounts Payable: 5 years’ experience in processing vendor invoices, verifying payment terms, managing purchase orders, and ensuring timely disbursements.
Accounts Receivable: 2 years’ experience in preparing and issuing invoices, tracking collections, and reconciling customer accounts.
Bank Reconciliation: 2 years’ experience in reconciling monthly bank statements, identifying discrepancies, and ensuring accurate cash flow records.
General Ledger & General Accounting: 2 years’ experience in preparing journal entries, posting transactions, and maintaining accurate ledgers.
Bookkeeping Expertise: Strong knowledge of bookkeeping principles, maintaining accurate financial records, and preparing reports for management.
US Accounts Handling: 3 years’ direct experience managing accounting processes for US-based companies, including familiarity with US accounting practices and compliance requirements.
Skills & Attributes:
Proficient in accounting software (specify: QuickBooks and SAP)
Strong analytical and problem-solving skills
High attention to detail and accuracy
Ability to meet deadlines and handle multiple tasks simultaneously
Strong communication and organizational skills
Education:
Bachelor of Science in Accountancy
