Head Of Accounting

• Dec 2021 - Present

Chief Accountant

• Jun 2018 - Mar 2022

Accounts Payable Manager

• Jan 2013 - Mar 2022

*Daily supervision of Accounts Payable Clerks to ensure that all company policies are followed and the AP tasks are completed*Main supervisory responsibilities will include, but are not limited to: Timely download and payments of accounts, ensuring returned/refund checks are processed weekly, reviewing and correcting invoices, and overseeing checks from printing to mailing with sensitivity to any special instructions*Handling all calls and emails regarding accelerated vendor discrepancies*Responding promptly to reconcile field and vendor inquiries regarding disbursements or holds*Performing other duties and responsibilities as assigned by the Finance Manager*Establish work standards; assign work to team members and review for accuracy.*Review and approve all vendor invoices/payments and employee expense reimbursements*Consistently offer and implement workflow improvements to enhance the efficiency of the department and reduce operating costs

Senior Accountant

• Nov 2011 - Dec 2012

*Performing assigned monthly, quarterly, and annual general ledger closing processes*Assisting in the development of financial statements and reports*Preparing journal entries and monthly account reconciliations*Working closely with other functional areas and business management to resolve issues and support achievement of business goals*Reconciliation of all local & foreign supplier accounts.*Preparation of Leave & Indemnity statements on monthly basis.•Preparation of various types of Letter of Credits and communicating between banks and suppliers.*Handling supplier payments.

Accountant

• Sep 2007 - Oct 2011

Prepare, examine, and analyze accounting records, financial statements, and other financial reports; Establish tables of accounts, and assign entries to proper accounts; Review and follow up of receivables, payables, inventory; Establish tables of accounts, and assign entries to proper accounts; Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions; Explain billing invoices and accounting policies to staff, vendors and clients; Supervise the input and handling of financial data and reports for the company's automated financial systems;