Accounting professional with a focus on detail and compliance in financial recordkeeping. Expertise in accounts payable and receivable processes, bank reconciliation, and budget assistance. Strong communication and problem-solving skills support effective collaboration for precise financial reporting. Ensures organized documentation for audit readiness and adherence to internal policies.
Service Equipment From 2021 Until Now
Prepare and maintain financial records reports and general ledger
Record and post daily journal entries and ensure accuracy of accounting data
Reconcile bank statements and monitor cash flow and transactions
Calm under pressure
Problem-solving
Communication skills
Public speaking
Team building
Handle accounts payable and receivable processes
Assist in the preparation of monthly quarterly and annual financial statements
Ensure compliance with internal financial policies and procedures
Assist in budgeting and forecasting activities
support external and internal audits by providing required documentation and explanations
Monitor and analyze accounting data to identify discrepancies or errors
Maintain and organize financial documentation for easy retrieval and audit regulations
Collaborate with other departments to ensure proper financial reporting