Senior Accountant
BAWAN METAL INDUSTRIES CO.
Total years of experience :8 years, 11 Months
*Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
* Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
* Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
* Coordinated payment runs and accounts across different business entities and territories.
* Led team of four staff to achieve goals through proactive planning and coaching.
* Performed monthly payroll and updated employee records for staff.
* Managed entire accounting cycle from data collection and analysis.
* Accurately documented all cash, credit, fixed assets and accrued expenses.
* Reviewed and processed employee expense reports and vendor invoices for payment.
* Prepared monthly bank reconciliations with 100% accuracy.
* Created quarterly and yearly balance sheets to track financial trends and performance.
* Prepared VAT forms for commercial and individual clients.
* Maintained integrity of general ledger, including chart of accounts.
* Analyzed monthly balance sheet accounts for corporate reporting.
* Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
* Updated journal entries and accounts with Segment software.
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