Financial Accountant
Total des années d'expérience :9 years, 5 Mois
invoice and payables process from receiving to payments
•Payroll month end adjustments
•Petty cash processing
•Month End Account payable reporting
•Account Payable Monthly Analysis
- Full invoice and payables process from receiving to payments
- Payroll month end adjustments
- Petty cash processing
- Month End Account payable reporting
- Account Payable Monthly Analysis
Rotation based program
1- Budgeting Department
- working on management discussion and analysis report (MD&A)
- Variance analysis and commentaries
- Budgeting
- Capital Requests
- Executive summaries
2- Fixed Assets Department
- Tracking Capital Payments and updating fixed asset tracker
- Preparing asset capitalization Form
- Updating Fixed asset register
- Reconciliation of payments and tracker
3- Internal Audit Department
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