Senior Accountant
Modern Technology Establishment
Total years of experience :10 years, 6 Months
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Updated general ledger with latest entries.
• Prepared monthly journal entries and reconciliations.
• Completed daily cash functions like account tracking, payroll and wages allocations, Budgeting, donating and all types of cash and banking reconciliations.
• Received and processed stock into inventory management
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Reviewed business operations and obligations to help organization function at acceptable level.
Handled day-to-day accounting processes to drive financial accuracy.
• Modified comprehensive reporting to reflect changing financial structure.
• Gathered financial information, prepared documents, and closed books.
• Partnered with auditors to track errors and add contributions to maintain accuracy.