Summary of Career

1. Update accounts receivable and issue invoices / statements of account.

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2. Responsible for generating weekly expense spending report for management.

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3. Handle petty cash and maintain cash flow statement.

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4. Providing support to the accounts department

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5. Record journal entries to ensure the transactions is recorded.

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6. Prepare payments & receipt vouchers - Release payments through Online Banking.

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7. Analyze transactions and develop periodic reports for management.

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8. Post month end closing entries (Prepayments – Accruals – Depreciation...etc.).

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9. Maintain accounting records in QuickBooks Online on daily basis.

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10. Assist in forecasting and budget preparation.

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