Organized and dedicated Accounting Manager successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals, with excellent client oversight, issue resolution and relationship-building expertise. Maximized repeat business opportunities and utilized proven prospecting techniques to expand client base. High-level sales cycle knowledge and strong collaborative skills leading to optimum outcomes.
Prepare, maintain and manage general ledger accounting, maintain, manage and update records of all inventories, Inspect, verify and reconcile accounts receivable records and its balances, Perform reconciliation of banking transactions. Prepare various financial statements and records periodically.
Day to day transactions, Controlling Credit and Chasing debt, Working with spreadsheets, Sales and purchase Ledger and journals, Managing petty cash transactions, preparing statutory accounts, Reconcile invoices and identify discrepancies, Bank reconciliation.
Create and update expense reports, Enter financial transactions into internal databases, Maintain digital and physical financial records, Vendor Management.
Accounts Payable and Accounts Receivable Management
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