Senior Management Accountant
The GrEEK CAMPUS
Total years of experience :13 years, 5 Months
▪ Establishing accounting system on Quick books (Accounting Software), Designing a chart of accounts considering company’s industry General Standards aiming goal congruence resulting in smart reporting by which 1st Corporate Financial Statements (Establishment Year) was provided.
▪ Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews.
▪ Preparing and completing action plans.
▪ Implementing productivity, quality, and customer-service standards.
▪ Resolving problems.
▪ Completing audits.
▪ Determining system improvements and implementing change.
▪ Meets accounting financial objectives by forecasting requirements.
▪ Preparing an annual budget.
▪ Scheduling expenditures.
▪ Analyzing variances.
▪ Initiating corrective actions.
▪ Maintains accounting controls by using timely accurate reporting system and supporting documents.
▪ Defining accounting policies and procedures.
▪ Guides other departments by researching and interpreting accounting policy.
▪ Applying observations and recommendations to operational issues.
▪ Maintains financial security by establishing internal controls.
▪ Updates job knowledge by participating in educational opportunities, Reading professional publications.
▪ Maintaining personal networks.
▪ Accomplishes accounting and organization mission by completing related results as needed.
Prepare month-end, Quarter-end and year-end closing journal entries.
▪ Compile monthly Internal and Standard financial statements.
▪ Intercompany reconciliations of over 5 different entities.
▪ Assist Controller in preparing financial statements.
▪ Perform AR/AP, collections, and inventory valuation.
▪ Cash Flow Reports & Analysis.
▪ Reduced month-end close time from 10 to -2 business days.
▪ Variance analysis of Actual to Budget and Forecast.
▪ Manage sales tax audits as required.
▪ Provide Controller with daily and weekly financial reports
▪ Deal with External Auditors.
Auditing Financial Records and provide financial services
Auditing Financial Records
Bookkeeping