senior accountant
Raytheon Techology
مجموع سنوات الخبرة :7 years, 9 أشهر
Prepared comprehensive financial reports by collecting, formatting and analysis key data points.
• Used cost and schedule analysis to measure program performance trends and forecast delivery.
• Generated insightful presentations summarizing data and facilitating decisions-making for senior management.
• Assisted in development and analysis of annual budget reporting allowing company to meet federal guidelines.
• Identified redundant step in purchase order approval, which resulted to reduce time payment process.
• General ledger entry and lease amortization.
• Monitors processes and effectiveness of business controls and initiates improvements.
• Handled day-to-day accounting processes to drive financial accuracy.
• Manage payment posting process including verifying error and performing resolution.
• Preparing monthly closings and bank reconciliation
• Update financial data in the database to ensure that information will be accurate and immediately available when needed.
• Successfully handle all daily aspects of accounting including, payroll, account payable/receivable. cash flow and Manage fixed assets accounts.
• Generate Purchase order, Purchase Vouchers, Journal Entries for cash payment.
• Prepare and submit bank transfer to vendors, governmental fee and Uploading payrolls.
• Accurately complete reconciliations for bank, suppliers and Petty cash on a monthly basis.
• Assist senior accountants in to prepare monthly/yearly closings.
-Successfully handle all daily aspects of accounting including, payroll, account payable/receivable, cash flow and Manage fixed assets accounts.
-Generating Purchase order, Purchase Vouchers, Journal Entries for cash payment.
-Update financial data in database to ensure that information will be accurate and immediately available when needed.
-Prepare and submit bank transfer to vendors, governmental fee and Uploading payrolls.
-Accurately complete reconciliations for bank, suppliers and Petty cash on monthly basis.
-Assist senior accountants in the preparation of monthly/yearly closings.
-Help organize weekly events for students and parents.
-Advise new students on business majors.
-Track and Monitor accounts receivable.
-Manage all invoice, data entry, billing and Account Receivable.
-Assist the president with general contractors to maintaining daily operations.