Summary of Career

1. Manage all accounting transactions.

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2. Reconcile account payable and receivable

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3. Handling petty cash & bank entities collection payment follow-up and documentation.

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4. Daily reporting to seniors / managers manage all accounting transactions

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5. Handle monthly, quarterly and annual closings.

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6. Ensure timely bank payment.

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7. Compute taxes and prepare tax return.

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8. Manage balance sheets and profits/loss statements.

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9. Interpreted financial statements, account records and detailed numerical data to make accurate audit assessments

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10. Logged audit work, noted findings and compiled evidence of misdeeds.

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