General Accountant

• Aug 2023 - Present

Bookkeeper Accountant

• Feb 2023 - Jul 2023

- Managing accounts payable and accounts receivable. - Preparing financial statements and reports in accordance with International Financial Reporting Standards. - Assisting with the preparation of budgets and forecasts - Conducting audits and ensuring compliance with tax laws and regulations. - Managing payroll and employee benefits. - Monitoring cash flow and managing cash reserves. - Providing financial analysis and advice to management. - Maintaining accurate financial records, identify and correct errors in financial data. - Maintaining an organized and efficient system for financial records. - Spot discrepancies and errors in financial records and take corrective action as needed. Show less

Financial Accountant

• Dec 2021 - Feb 2023

- Verify, allocate, post and reconcile accounts payable and receivable. - Produce error-free accounting reports and present their results. - Analyze financial information and summarize financial status. - Spot errors and suggest ways to improve efficiency and spending. - Provide technical support and advice on Management Accountant. - Review and recommend modifications to accounting systems and procedures. - Manage accounting assistants and bookkeepers. - Participate in financial standards setting and in forecast process. - Provide input into department’s goal setting process. - Prepare financial statements and produce budget according to schedule. - Assist with tax audits and tax returns. - Direct internal and external audits to ensure compliance. - Plan, assign and review staff’s work. - Support month-end and year-end close process. - Develop and document business processes and accounting policies to maintain and strengthen internal controls. - Ensure compliance with GAAP principles. - Liaise with our Financial Manager and Accounting Manager to improve financial procedures. - Review and investigate all transactions from depositing and withdrawing. - Review, investigate and correct errors and inconsistencies in financial transactions, documents and report. - Responsible for preparing receivable methods from customers with our Accounting Manager. - Responsible for preparing payment methods to suppliers with the Purchasing Manager. Show less

Accountant

• Apr 2020 - Jun 2020

Record journal entries Record journal entries