Summary of Career

1. • Maintained integrity of general ledger, including the chart of accounts

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2. • Analyzed and researched reporting issues to improve accounting operations procedures.

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3. • Filed tax returns and prepared reports in compliance with Tax Audit

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4. • Reviewed all expense reports for accuracy and proper expense disclosure.

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5. • Reconciled discrepancies between accounts Payable

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6. • Updating Supplier Payable Schedule Weekly.

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7. • Issuing and Maintaining PDC

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8. • Monthly Stock Count.

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9. • Prepare, examine, and analyze accounting records related to asset, liability, expenses, incomes and capital account entries by compiling and analyzing account information

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10. • Prepare monthly bank reconciliation statements

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