Accountant
Aspire
Total years of experience :18 years, 11 Months
Manage and coordinate day-to-day accounting operations including but not limited to financial management, cashflow management,
personnel administration, payroll, purchasing, facilities coordination/planning, and closely related work.
Perform weekly and monthly report preparation and distribution of financial operations that result in cost reduction and
continuously improve operations.
Direct the development, implementation, and achievement of budgetary goals while recommending, implementing, and enforcing
policies for assigned areas of responsibility.
Prepare, review, and verify financial information and reports including income, profit and loss, and balance sheet statements,
consolidated statements, and also coordinate with PRO for admin & other government-related activities.
Resolve invoices discrepancies and issues, respond to vendor inquiries, and resolve complaints from different departments.
Display excellent strengths in designing & implementing the company’s accounting policies & procedures and internal controls
covering all areas of accounting activities.
Accurately perform accounting responsibilities within the specified deadlines according to International Financial Standard Reporting
(IFSR) while maintaining excellent relationships with Statutory Auditors.
Responsible for carrying out accounting functions like the accurate recording of journal entries, preparing monthly accounts,
maintaining general Ledger schedule, reviewing payroll workings, and coordinating with a group of companies.
Coordinated and performed all aspects of the accounts payable cycle, cashflow management, petty cash payments, and provided
support for various general accounting operations.
Supervised invoice processing, purchase orders, expense reports, credit memos, reconciled vendor statements, and handled the
payment complaints or discrepancies.
Ensured compliance of all policies and procedures affecting the accounting operations.
Achievements/Tasks
Achievements/Tasks
Helped in performing certain tasks including performing research, preparing financial reports, and assisting with account
reconciliation tasks.
Responsible for shadowing accountants and other staff as they perform their tasks, assisting in research and filling tasks, preparing
financial reports, working with bookkeeping software, posting journals, tallying accounts, tracking accounting information, compiling
and analyzing data, and taking up additional duties relating to accounting and office operations.
Provided assistance with customer inquiries and reviewed data for deficiencies and discrepancies by utilizing the organizations
standard procedures.
Performed analysis to assist in the preparation, maintenance, and verification of accounting, statistical and financial records.
Worked with a high level of efficiency, accuracy, responsibility, and motivation with a strong desire to take on new challenges and
learn as much as possible.
Served as a liaison among various functions within the company and custodians to ensure that customers' requests are handled
appropriately and in a timely manner.
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