ACCOUNTANT
CENTRAL TRADE&AUTO CO.
Total years of experience :8 years, 8 Months
Accounts payable team leader.
•Establish chart of accounts and assign entries to proper accounts, activities, cost centers & MTM/YTM expenses reports
•Support month-end and year-end closing processes
•Assistance in monitoring budgets.
•Assisting with annual audit preparations.
•Assets.
•Prepaid, accrued accounts and rents
•Accounts payable management, Accounts payable & receivable service agreements/contracts.
•Develop and document business processes including accounting policies tomaintain and support internal controls.
•Review and recommend modifications to accounting systems/ Policies & procedures
•Analyze and reconcile bank statements and ledgers.
•Ensure all business transactions are recorded.
•Update accounts payable and perform reconciliations.
Monthly P&L statement.
•Establish chart of accounts and assign entries to proper accounts and cost centers.
•Analyze and reconcile bank statements and general ledgers
•Fixed and intangible assets.
•Post and process journal entries to ensure all business transactions are recorded
•Support month-end and year-end closing processes.
•Daily cash flow.
•Accounts receivable and accounts payable aging reports.
•Update accounts payable and perform reconciliations, Issuing payments.
•Accounts payable and receivable agreements.
•Develop and document business processes including accounting policies to maintain and support internal controls.
Post and process journal entries to ensure all business transactions are recorded.
•Update accounts payable and perform reconciliations
•Costing and inventory adjustments
Update accounts payable and perform reconciliations
•Assist with reviewing of expenses, payroll records etc. as assigned.
•Analyze and reconcile bank statements and general ledgers.
•Post and process journal entries for business transactions.