Senior Accountant
Masharia
Total years of experience :10 years, 4 Months
Developed and implemented eficient accounting systems and procedures, resulting in increased productivity.
•Led a team of accountants, ensuring accurate and timely completion of month-end closing processes.
•Prepare month end closing entries related tp Pre-Paid, Accruals.
•Maintain and reconcile fixed assets and the monthly depreciation of assets
Set up and improved accounting systems and processes to meet business needs and maximize operational success. Wrote financial statements and consolidations after reconciling general ledger accounts. Reviewed budgets and communicated discrepancies to senior management. Completed year-end closing processes with controllers and external auditors. Prepared monthlyjournal entries and reconciliations. Assisted team members in transitioning to new system through extensive training and one-on-one support. Handled month-end and year-end end finances by managing and reporting fixed assets and other data. Developed and implemented efective accounting systems. Recommended strategies to expedite filing projects and annual reporting. Reviewed documents and accounts for discrepancies and resolved variances.
Reached out to vendors and customers to verify information and
follow up on client issues. Produced month-end closing reports and
provided actionable suggestions on remittance for quick resolution.
Applied proper codes to invoices, files and receipts to keep records
organized and easily searchable. Investigated daily variances and
corrected errors to resolve discrepancies. Processed invoices and
journal entries with efficiency and accuracy, resulting in decreased
discrepancies. . . Prepared and mailed invoices to customers,
processed payments and documented account updates. Reconciled
account information and reported figures in general ledger by
comparing to bank account statement each month. Prepared monthend
closing entries for detailed reporting and recordkeeping.
Accounts Payable
Preparation ap Aging Examining expenses submitted by employees
Review the preparation of wages and salaries Confirm all current
account balances Daily and weekly Revenue Reports Closing Month
Jv, s by Jv Check List
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