Hyacinthe Naraguma
Accountant at Emano Metrics- Claim this Profile
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English Professional working proficiency
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French Native or bilingual proficiency
Topline Score
Bio
Nathan Mitchell
Hyacinthe is a fastidious worker who is very personable and very skilled at her job. She is an asset to our company.
Nathan Mitchell
Hyacinthe is a fastidious worker who is very personable and very skilled at her job. She is an asset to our company.
Nathan Mitchell
Hyacinthe is a fastidious worker who is very personable and very skilled at her job. She is an asset to our company.
Nathan Mitchell
Hyacinthe is a fastidious worker who is very personable and very skilled at her job. She is an asset to our company.
Experience
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Emano Flow
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United States
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Medical Equipment Manufacturing
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1 - 100 Employee
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Accountant
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Jan 2022 - Present
Report to the CEO and responsible for all accounting related issues. Record invoices and payments to and from vendors and customers Make sure that all taxes are prepared and submitted on time Process payroll timely Bank reconciliations at the end of the month Produce budget updates and analysis twice a month Prepare and post fixed assets depreciation Prepare end of the month close Produce Financial Reports Report to the CEO and responsible for all accounting related issues. Record invoices and payments to and from vendors and customers Make sure that all taxes are prepared and submitted on time Process payroll timely Bank reconciliations at the end of the month Produce budget updates and analysis twice a month Prepare and post fixed assets depreciation Prepare end of the month close Produce Financial Reports
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T-Bev, Inc.
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United States
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Food and Beverage Services
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1 - 100 Employee
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Staff Accountant
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May 2019 - Apr 2022
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LithiumWerks
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Austin, Texas
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A/P
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Jan 2018 - May 2019
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Valence : Powered by Lithion
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United States
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Renewable Energy Semiconductor Manufacturing
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1 - 100 Employee
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Accounts Payable/ FA Accountant
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Jan 2006 - Feb 2019
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Accounts Payable Specialist
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Jul 2002 - Aug 2004
Reviewed invoices and check requests Sorted and matched invoices and check requests Set invoices up for payment Processed check requests Prepared and processed accounts payable checks, wire transfers and ACH payments Reconciliation of payments Prepared analysis of accounts Monitored accounts to ensure payments are up to date Resolved invoice discrepancies Maintained vendor files Corresponded with vendors and responded to inquiries Produced monthly reports Assisted in month end closing .
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Education
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St Edward's University
BA, Accounting