Senior Lecturer Accounting
Kean University NJ
Total years of experience :15 years, 4 Months
1 Serve as a faculty member of the Accounting Department team.
2. Provide full-time teaching support within the School
3. Mentor and advise new and existing students as needed in coordination with the Dean, Department Chair and advising staff.
4. Engage with Bussiness faculty and provide ideas and feedback to continuously improve curricula.
5. Serve on School regular or ad hoc committees as assigned, as well as attending regular faculty meetings. Serve on campus-wide committees as needed.
6. Fulfill other duties and responsibilities as assigned by the Chair and/or Dean.
• Teaching Accounting & Business management courses at the College of Business and Management Studies.
• Responsible for curriculum development.
• Responsible for establishing and maintaining contacts with business and industry personnel.
• Responsible for serving on department, college, and university committees
• Enable the success of student academic achievement through implementation of the SABIS® curriculum and philosophy.
• Ensure proper planning and follow up for the academic progress of all students
• Work cooperatively with banks, auditors, suppliers, and all third parties dealing with the company.
• Report regularly to the chair/dean regarding students’ performance and challenges, with recommendations for action and a summary of actions taken..
• Coordinate with Students and other departments to ensure smooth functioning in handling daily matters.
Accounts Management
• Adept at reviewing accounting records and other financial reports to assess accuracy, completeness, and conformance with company policies and applicable reporting standards.
• Proficient in preparing bank reconciliation statements as well as other accounts reconciliation process.
• Skilled in using computers programmed with customized software to perform accounting transactions.
• Carry out data entry of daily accounts and assist in handling Accounts Receivables/ Account Payables Skilled in preparing monthly Payroll of the company.
• Participate in preparing trial balance, vouchers and cashbook, as well as other accounting documents.
• Assist Chief Accountant in accounts finalization, monthly book closing procedures and in preparing financial statements such as balance sheet and profit & loss statement.
• Work cooperatively with banks, auditors, suppliers, and all third parties dealing with the company.
• Provide reports to management to enable them to plan carefully and organize business operations.
• Coordinate with colleagues and other departments to ensure smooth functioning in handling daily transactions.
Finance
• Prepare, review and analyse monthly and annual computerized financial statements-audits.
• Monitor business operations, trends, costs, revenues, financial commitments and obligations, to project future revenues and expenses or to provide advice.
• Supervise financial planning, budgeting and project cost analysis; implement cost control measures and liaise with bankers and auditors.
Administration
• Assure smooth functioning of the department on managing daily transactions.
• Act as major contact for all office based and administrative operations in the organization.
• Maintain constant communication with internal departments and keep track on various correspondences and office communications to ensure smooth office operations.
• Liaise with banks, auditors, clients, suppliers, and all third parties dealing with the company and keep strong rapport with the same. Prepare reports regarding accomplishments for and forward to senior management.
• Capable of running the office operation in case of the absence of the management.
• Sort out all incoming/ outgoing mails and correspondence on the base of urgency, priority and confidentiality to facilitate quick and efficient service to the concerned.
Uphold confidentiality of files, matters and documents for senior management
Working as an Accounts and Administration Officer from May, 2011 in the company. My Responsibilities Includes:
• Prepare journal entries
2. Complete general ledger operations
3. Monthly closings and preparation of monthly financial statements
4. Reconcile and maintain balance sheet accounts
5. Draw up monthly financial reports
6. Prepare analysis of accounts as requested
7. Assist with year-end closings
8. Administer accounts receivable and accounts payable
9. Prepare tax computations and returns
10. Assist in preparing budgets and forecasts
11. Assist with payroll administration
12. Bank reconciliations
13. Review and process expense reports
14. Assist with preparation and coordination of the audit process
15. Assist with implementing and maintaining internal financial controls
16. Assist in preparing business plan.
Working as an Accounts Officer Since January, 2007 in the growing unit M/s Shujabad Weaving Mills Ltd & Reporting Direct to Chief Accountant & Manager Accounts My Responsibilities Includes:
-Maintaining proper up-to-date accounting books and records
-Processing of all accounts payable transactions, ensuring accuracy of each payable and cheque preparation for all approved payables
-Payroll preparation and distribution
-Reconcile bank statements
-Funds Management and Credit & Collection
-Coordination with all branches for the timely submission of all documents and reports as required by Accounts Department
-Timely submission of the following management reports:
- Weekly bank and cash report
- Monthly financial statements and bank reconciliations
- Monthly cash flow projection.
-Daily Bank Reconciliation
I have attained the CGP of 2.86. I have completed my degree in dec 2007 which includes several internships. Some oF them are mentioned below - Internship at Conimpex (Pvt) Ltd -Internship at Coca Cola beverges -Internship at Tracker (Pvt) Ltd
