Hyacinthe Naraguma

Accountant at Emano Metrics
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Contact Information
us****@****om
(386) 825-5501
Location
US
Languages
  • English Professional working proficiency
  • French Native or bilingual proficiency

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5.0

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Nathan Mitchell

Hyacinthe is a fastidious worker who is very personable and very skilled at her job. She is an asset to our company.

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Experience

    • United States
    • Medical Equipment Manufacturing
    • 1 - 100 Employee
    • Accountant
      • 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

    • United States
    • Food and Beverage Services
    • 1 - 100 Employee
    • Staff Accountant
      • May 2019 - Apr 2022

  • LithiumWerks
    • Austin, Texas
    • A/P
      • Jan 2018 - May 2019

    • United States
    • Renewable Energy Semiconductor Manufacturing
    • 1 - 100 Employee
    • Accounts Payable/ FA Accountant
      • Jan 2006 - Feb 2019

    • Accounts Payable Specialist
      • 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 .

Education

  • St Edward's University
    BA, Accounting

Community

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